Financial results - SFM COMPLET SPEED S.R.L.

Financial Summary - Sfm Complet Speed S.r.l.
Unique identification code: 39848325
Registration number: J2018000795017
Nace: 4941
Sales - Ron
104.722
Net Profit - Ron
-2.498
Employees
2
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Company Sfm Complet Speed S.r.l. with Fiscal Code 39848325 recorded a turnover of 2024 of 104.722, with a net profit of -2.498 and having an average number of employees of 2. 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 - Sfm Complet Speed S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 10.463 34.056 18.331 129.857 84.052 84.951 104.722
Total Income - EUR - - - 10.471 34.133 18.332 129.949 84.099 85.213 107.529
Total Expenses - EUR - - - 12.355 44.598 22.635 128.920 74.046 77.844 109.814
Gross Profit/Loss - EUR - - - -1.884 -10.466 -4.303 1.029 10.053 7.369 -2.285
Net Profit/Loss - EUR - - - -1.988 -10.806 -4.716 -403 9.207 6.513 -2.498
Employees - - - 1 1 1 2 1 2 2
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 24.0%, from 84.951 euro in the year 2023, to 104.722 euro in 2024. The Net Profit decreased by -6.477 euro, from 6.513 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Sfm Complet Speed S.r.l. - CUI 39848325

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 49 0 207 152 101 51 6.628
Current Assets - - - 5.305 122 3.422 15.648 7.802 22.466 23.169
Inventories - - - 0 0 0 44 0 0 9.888
Receivables - - - 4.146 117 1.211 9.964 1.789 344 3.436
Cash - - - 1.159 5 2.210 5.640 6.014 22.123 9.846
Shareholders Funds - - - -1.945 -12.703 -17.179 -17.201 -8.047 -1.509 -3.999
Social Capital - - - 43 53 52 51 51 51 50
Debts - - - 7.299 12.825 20.807 33.001 15.950 24.026 32.975
Income in Advance - - - 0 0 0 0 0 0 821
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 23.169 euro in 2024 which includes Inventories of 9.888 euro, Receivables of 3.436 euro and cash availability of 9.846 euro.
The company's Equity was valued at -3.999 euro, while total Liabilities amounted to 32.975 euro. Equity decreased by -2.498 euro, from -1.509 euro in 2023, to -3.999 in 2024. The Debt Ratio was 110.7% in the year 2024.

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