Financial results - SPEED AUTOSERVICE MOTOR SRL

Financial Summary - Speed Autoservice Motor Srl
Unique identification code: 30610213
Registration number: J19/369/2012
Nace: 4520
Sales - Ron
278.548
Net Profit - Ron
14.153
Employees
2
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Company Speed Autoservice Motor Srl with Fiscal Code 30610213 recorded a turnover of 2024 of 278.548, with a net profit of 14.153 and having an average number of employees of 2. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Speed Autoservice Motor Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 31.363 43.327 47.539 35.991 72.066 146.772 197.685 67.685 166.213 278.548
Total Income - EUR 31.502 52.253 56.299 35.991 73.623 146.772 261.636 100.293 167.022 283.332
Total Expenses - EUR 30.093 49.957 54.354 52.056 43.873 44.211 163.643 130.299 166.369 261.154
Gross Profit/Loss - EUR 1.410 2.296 1.945 -16.065 29.750 102.561 97.993 -30.005 652 22.179
Net Profit/Loss - EUR 465 729 256 -16.653 29.023 101.340 95.692 -30.661 -977 14.153
Employees 1 1 0 1 2 1 3 3 3 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 68.5%, from 166.213 euro in the year 2023, to 278.548 euro in 2024. The Net Profit increased by 14.153 euro, from 0 euro in 2023, to 14.153 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 - Speed Autoservice Motor Srl - CUI 30610213

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 460 2.226 3.397 11.452 66.789 64.265 110.813 128.613
Current Assets 68.061 72.967 63.853 40.955 72.019 145.039 207.673 127.771 94.428 90.276
Inventories 38.154 35.692 30.092 6.660 2.263 31.389 45.660 50.749 18.632 12.665
Receivables 29.599 28.034 29.974 33.213 54.612 72.052 69.896 21.002 53.474 54.064
Cash 309 9.240 3.787 1.083 15.144 41.599 92.117 56.020 22.322 23.547
Shareholders Funds 2.127 2.834 3.042 -13.667 15.620 116.664 209.769 179.759 157.314 170.587
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 62.001 70.132 61.271 56.848 59.796 39.827 64.693 12.277 47.927 48.302
Income in Advance 3.933 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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 90.276 euro in 2024 which includes Inventories of 12.665 euro, Receivables of 54.064 euro and cash availability of 23.547 euro.
The company's Equity was valued at 170.587 euro, while total Liabilities amounted to 48.302 euro. Equity increased by 14.153 euro, from 157.314 euro in 2023, to 170.587 in 2024.

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