Financial results - SPEED CENTER SRL

Financial Summary - Speed Center Srl
Unique identification code: 27575558
Registration number: J2010001187161
Nace: 4941
Sales - Ron
495.965
Net Profit - Ron
113.478
Employees
8
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Company Speed Center Srl with Fiscal Code 27575558 recorded a turnover of 2024 of 495.965, with a net profit of 113.478 and having an average number of employees of 8. 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 - Speed Center Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 756.345 927.806 956.513 916.071 735.468 503.411 457.454 456.638 469.066 495.965
Total Income - EUR 781.096 947.804 994.592 954.655 771.929 567.091 477.310 493.759 494.806 507.343
Total Expenses - EUR 765.701 878.762 985.358 867.836 683.562 450.654 338.217 384.796 327.196 381.820
Gross Profit/Loss - EUR 15.395 69.043 9.234 86.819 88.368 116.437 139.093 108.963 167.610 125.522
Net Profit/Loss - EUR 11.405 55.388 2.838 77.385 80.788 111.286 135.342 104.482 162.829 113.478
Employees 16 19 21 20 16 12 8 8 8 8
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 6.3%, from 469.066 euro in the year 2023, to 495.965 euro in 2024. The Net Profit decreased by -48.441 euro, from 162.829 euro in 2023, to 113.478 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Speed Center Srl - CUI 27575558

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 237.028 278.114 225.650 168.682 153.363 72.272 67.558 95.404 108.610 134.597
Current Assets 245.110 258.476 252.481 238.031 249.824 304.618 456.034 547.343 366.777 252.007
Inventories 2.198 2.608 3.019 2.963 3.163 6.875 6.723 7.373 1.629 1.880
Receivables 208.228 228.566 236.582 211.298 186.029 244.832 308.077 505.010 315.074 203.951
Cash 34.683 27.302 12.880 23.769 60.633 52.911 141.234 34.960 50.073 46.175
Shareholders Funds 24.309 68.160 54.399 130.785 209.540 304.582 433.169 343.185 177.654 205.391
Social Capital 3.375 3.340 3.284 3.223 3.161 3.101 3.032 3.042 3.032 3.015
Debts 457.875 468.708 424.041 277.309 193.648 72.308 90.423 299.563 297.732 181.213
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 252.007 euro in 2024 which includes Inventories of 1.880 euro, Receivables of 203.951 euro and cash availability of 46.175 euro.
The company's Equity was valued at 205.391 euro, while total Liabilities amounted to 181.213 euro. Equity increased by 28.729 euro, from 177.654 euro in 2023, to 205.391 in 2024.

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