Financial results - SPEED COLET SRL

Financial Summary - Speed Colet Srl
Unique identification code: 33431492
Registration number: J01/473/2014
Nace: 5320
Sales - Ron
305.968
Net Profit - Ron
10.718
Employee
20
The most important financial indicators for the company Speed Colet Srl - Unique Identification Number 33431492: sales in 2023 was 305.968 euro, registering a net profit of 10.718 euro and having an average number of 20 employees. Firma isi desfasoara activitatea in domeniul Alte activitati postale si de curier having the NACE code 5320.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Speed Colet Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 16.855 135.294 135.995 166.188 206.067 230.333 199.754 267.030 286.836 305.968
Total Income - EUR 16.855 135.926 137.099 166.956 206.380 231.634 211.358 267.527 291.752 325.638
Total Expenses - EUR 16.689 120.558 132.696 157.691 197.491 228.600 208.360 261.537 283.153 311.677
Gross Profit/Loss - EUR 165 15.368 4.403 9.265 8.889 3.033 2.998 5.991 8.599 13.961
Net Profit/Loss - EUR -340 12.909 3.778 6.148 6.828 727 1.000 3.534 5.731 10.718
Employees 2 14 16 15 18 19 17 21 21 20
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 7.0%, from 286.836 euro in the year 2022, to 305.968 euro in 2023. The Net Profit increased by 5.005 euro, from 5.731 euro in 2022, to 10.718 in the last year.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 2.432 1.979 809 116.149 107.214 88.540 158.519 153.421 174.423 196.983
Current Assets 15.771 24.982 47.437 46.042 35.791 84.459 24.459 34.343 28.674 60.681
Inventories 35 0 565 73 825 942 741 437 454 203
Receivables 8.432 22.163 36.391 42.284 29.888 74.912 18.925 29.709 28.047 59.526
Cash 7.303 2.819 10.481 3.685 5.078 8.605 4.794 4.197 173 952
Shareholders Funds -296 12.620 5.581 11.634 18.249 18.622 19.270 22.376 28.176 38.809
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 18.498 14.341 42.665 150.557 124.756 154.376 163.708 165.388 174.921 218.855
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 60.681 euro in 2023 which includes Inventories of 203 euro, Receivables of 59.526 euro and cash availability of 952 euro.
The company's Equity was valued at 38.809 euro, while total Liabilities amounted to 218.855 euro. Equity increased by 10.718 euro, from 28.176 euro in 2022, to 38.809 in 2023.

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