Financial results - SCHULLER SPEED SRL

Financial Summary - Schuller Speed Srl
Unique identification code: 35341922
Registration number: J24/1227/2015
Nace: 4941
Sales - Ron
703.246
Net Profit - Ron
84.058
Employees
5
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Company Schuller Speed Srl with Fiscal Code 35341922 recorded a turnover of 2024 of 703.246, with a net profit of 84.058 and having an average number of employees of 5. 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 - Schuller Speed Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 24.557 52.779 14.029 8.161 104.311 13.069 162.813 478.615 703.246
Total Income - EUR 0 24.557 53.041 16.820 8.286 105.697 16.208 164.958 483.658 717.065
Total Expenses - EUR 0 20.053 50.202 36.841 21.474 112.963 19.977 109.109 389.671 617.564
Gross Profit/Loss - EUR 0 4.505 2.839 -20.021 -13.188 -7.266 -3.769 55.848 93.987 99.501
Net Profit/Loss - EUR 0 4.259 2.314 -20.193 -13.271 -8.245 -4.198 54.241 89.887 84.058
Employees 0 2 2 2 2 2 0 1 3 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 increased by 47.8%, from 478.615 euro in the year 2023, to 703.246 euro in 2024. The Net Profit decreased by -5.326 euro, from 89.887 euro in 2023, to 84.058 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Schuller Speed Srl - CUI 35341922

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 278 0 17.504 15.292 10.037 3.865 124 10.355 129.549 100.000
Current Assets 105 17.524 8.137 3.053 5.884 11.415 192 45.334 76.141 115.003
Inventories 0 29 0 0 0 0 0 0 0 0
Receivables 0 16.190 338 2.431 101 5.631 133 27.467 60.665 73.945
Cash 0 1.305 7.800 622 5.783 5.783 59 17.867 15.476 41.058
Shareholders Funds 45 4.304 6.545 -13.767 -26.771 -34.422 -37.857 16.266 106.104 103.325
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 337 13.220 19.096 32.113 42.693 49.702 38.173 39.423 99.586 111.678
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 115.003 euro in 2024 which includes Inventories of 0 euro, Receivables of 73.945 euro and cash availability of 41.058 euro.
The company's Equity was valued at 103.325 euro, while total Liabilities amounted to 111.678 euro. Equity decreased by -2.185 euro, from 106.104 euro in 2023, to 103.325 in 2024.

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