Financial results - SPEED COLET SRL

Financial Summary - Speed Colet Srl
Unique identification code: 33431492
Registration number: J2014000473016
Nace: 5320
Sales - Ron
354.927
Net Profit - Ron
6.368
Employees
20
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Company Speed Colet Srl with Fiscal Code 33431492 recorded a turnover of 2024 of 354.927, with a net profit of 6.368 and having an average number of employees of 20. 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 - Speed Colet Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 135.294 135.995 166.188 206.067 230.333 199.754 267.030 286.836 305.968 354.927
Total Income - EUR 135.926 137.099 166.956 206.380 231.634 211.358 267.527 291.752 325.638 355.739
Total Expenses - EUR 120.558 132.696 157.691 197.491 228.600 208.360 261.537 283.153 311.677 348.379
Gross Profit/Loss - EUR 15.368 4.403 9.265 8.889 3.033 2.998 5.991 8.599 13.961 7.359
Net Profit/Loss - EUR 12.909 3.778 6.148 6.828 727 1.000 3.534 5.731 10.718 6.368
Employees 14 16 15 18 19 17 21 21 20 20
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 16.7%, from 305.968 euro in the year 2023, to 354.927 euro in 2024. The Net Profit decreased by -4.290 euro, from 10.718 euro in 2023, to 6.368 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Speed Colet Srl - CUI 33431492

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.979 809 116.149 107.214 88.540 158.519 153.421 174.423 196.983 177.144
Current Assets 24.982 47.437 46.042 35.791 84.459 24.459 34.343 28.674 60.681 87.158
Inventories 0 565 73 825 942 741 437 454 203 130
Receivables 22.163 36.391 42.284 29.888 74.912 18.925 29.709 28.047 59.526 80.430
Cash 2.819 10.481 3.685 5.078 8.605 4.794 4.197 173 952 6.598
Shareholders Funds 12.620 5.581 11.634 18.249 18.622 19.270 22.376 28.176 38.809 44.959
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 14.341 42.665 150.557 124.756 154.376 163.708 165.388 174.921 218.855 224.671
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 87.158 euro in 2024 which includes Inventories of 130 euro, Receivables of 80.430 euro and cash availability of 6.598 euro.
The company's Equity was valued at 44.959 euro, while total Liabilities amounted to 224.671 euro. Equity increased by 6.368 euro, from 38.809 euro in 2023, to 44.959 in 2024.

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