Company One First Speed S.r.l. with Fiscal Code 39358676
recorded a turnover of 2024 of
69.486,
with a net profit of
-38.425
and having an average number of employees of
1.
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 -
One First Speed S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
24.424
93.325
116.384
234.338
341.106
332.410
69.486
Total Income - EUR
-
-
-
24.424
93.380
123.413
234.351
354.602
341.162
73.265
Total Expenses - EUR
-
-
-
17.957
69.227
74.267
169.578
269.552
263.587
109.780
Gross Profit/Loss - EUR
-
-
-
6.467
24.153
49.146
64.773
85.050
77.575
-36.515
Net Profit/Loss - EUR
-
-
-
6.223
23.219
47.912
62.429
81.921
74.164
-38.425
Employees
-
-
-
0
2
2
3
4
3
1
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 decreased by -79.0%, from 332.410 euro in the year 2023, to 69.486 euro in 2024.
The Net Profit decreased by -73.749 euro, from 74.164 euro in 2023, to 0 in the last year.
Check the financial reports for the company - One First Speed S.r.l.
Financial Rating - ONE FIRST SPEED S.R.L.
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Financial Rating
Payment Limits - One First Speed S.r.l.
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Prob. of insolvency - One First Speed S.r.l.
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Insolvency Probability
Financial Reports - One First Speed S.r.l.
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
One First Speed S.r.l. - CUI 39358676
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
26.844
42.415
37.980
88.811
95.117
76.347
14.715
Current Assets
-
-
-
7.255
15.669
61.600
124.530
203.025
259.975
264.750
Inventories
-
-
-
0
84
257
252
541
539
0
Receivables
-
-
-
4.798
15.161
60.657
124.246
202.373
258.058
264.590
Cash
-
-
-
2.457
424
686
32
111
1.378
160
Shareholders Funds
-
-
-
6.266
29.364
76.719
137.447
219.794
293.292
279.465
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
28.703
30.085
22.861
75.894
78.348
43.030
0
Income in Advance
-
-
-
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
264.750 euro in 2024 which includes Inventories of
0 euro, Receivables of
264.590 euro and cash availability of
160 euro.
The company's Equity was valued at
279.465 euro, while total Liabilities amounted to
0 euro.
Equity decreased by -12.188 euro, from 293.292 euro in 2023, to 279.465 in 2024.
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