Company Okti Speed Trans Srl with Fiscal Code 31292541
recorded a turnover of 2024 of
104.284,
with a net profit of
4.706
and having an average number of employees of
3.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Okti Speed Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
26.535
30.634
29.385
34.185
52.247
67.972
64.591
75.686
82.433
104.284
Total Income - EUR
26.535
30.634
29.385
34.185
52.247
67.972
64.591
75.686
82.433
104.284
Total Expenses - EUR
24.859
28.977
28.148
33.112
41.121
53.994
55.507
68.884
72.665
98.676
Gross Profit/Loss - EUR
1.675
1.657
1.236
1.073
11.126
13.979
9.084
6.802
9.768
5.608
Net Profit/Loss - EUR
879
963
942
409
10.207
13.528
8.642
6.143
8.985
4.706
Employees
1
1
1
0
1
2
2
1
2
3
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded.
In the last year of activity, the sales increased by 27.2%, from 82.433 euro in the year 2023, to 104.284 euro in 2024.
The Net Profit decreased by -4.228 euro, from 8.985 euro in 2023, to 4.706 in the last year.
Check the financial reports for the company - Okti Speed Trans Srl
Financial Rating - OKTI SPEED TRANS SRL
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Insolvency Probability
Financial Reports - Okti Speed Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Okti Speed Trans Srl - CUI 31292541
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
608
238
0
9.476
7.756
Current Assets
10.317
8.709
7.028
9.198
16.945
17.260
17.074
19.218
20.037
16.472
Inventories
0
0
0
0
0
471
0
307
328
549
Receivables
10.157
7.262
5.066
7.014
11.723
12.442
13.604
15.898
17.673
13.586
Cash
160
1.447
1.962
2.185
5.222
4.348
3.470
3.013
2.036
2.337
Shareholders Funds
572
1.529
2.445
2.809
12.962
14.667
13.765
12.224
11.064
10.682
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
9.745
7.180
4.582
6.389
3.984
3.201
3.547
6.994
18.449
13.546
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9743
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
Main CAEN
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
16.472 euro in 2024 which includes Inventories of
549 euro, Receivables of
13.586 euro and cash availability of
2.337 euro.
The company's Equity was valued at
10.682 euro, while total Liabilities amounted to
13.546 euro.
Equity decreased by -320 euro, from 11.064 euro in 2023, to 10.682 in 2024.
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