Company Pro Speed Srl with Fiscal Code 19248512
recorded a turnover of 2024 of
170.868,
with a net profit of
45.736
and having an average number of employees of
5.
The company operates in the field of Alte activităţi poştale şi de curier having the NACE code 5320.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pro Speed Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
40.830
45.625
52.970
81.700
95.410
102.218
123.337
149.263
173.599
170.868
Total Income - EUR
46.973
51.830
59.368
82.664
102.372
103.762
125.330
157.140
179.305
182.010
Total Expenses - EUR
39.388
37.280
56.828
79.700
79.389
80.188
126.031
129.265
128.169
131.619
Gross Profit/Loss - EUR
7.585
14.550
2.540
2.964
22.983
23.574
-701
27.875
51.136
50.392
Net Profit/Loss - EUR
6.176
14.090
1.945
2.138
22.009
22.770
-1.804
26.308
49.437
45.736
Employees
3
3
4
5
6
6
7
7
6
5
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 -1.0%, from 173.599 euro in the year 2023, to 170.868 euro in 2024.
The Net Profit decreased by -3.424 euro, from 49.437 euro in 2023, to 45.736 in the last year.
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Financial Rating - PRO SPEED SRL
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Financial Reports - Pro Speed Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pro Speed Srl - CUI 19248512
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
17.766
23.519
22.198
26.692
41.061
58.953
39.741
21.993
15.519
25.211
Current Assets
20.363
13.736
17.749
14.407
21.690
26.681
31.095
31.704
64.395
87.821
Inventories
0
0
3.758
0
0
469
129
0
0
11.420
Receivables
8.523
7.628
4.092
3.156
5.515
6.992
8.988
6.636
5.973
6.742
Cash
11.841
6.108
9.900
11.252
16.176
19.220
21.978
25.068
58.422
69.659
Shareholders Funds
34.372
34.048
35.417
36.904
53.762
71.160
63.522
47.444
66.412
68.075
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
3.758
3.208
4.531
4.195
8.990
14.474
7.314
6.253
13.501
44.957
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
"5320 - 5320"
CAEN Financial Year
5320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
87.821 euro in 2024 which includes Inventories of
11.420 euro, Receivables of
6.742 euro and cash availability of
69.659 euro.
The company's Equity was valued at
68.075 euro, while total Liabilities amounted to
44.957 euro.
Equity increased by 2.034 euro, from 66.412 euro in 2023, to 68.075 in 2024.
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