Financial results - SPEED CONSULTING SRL

Financial Summary - Speed Consulting Srl
Unique identification code: 24458103
Registration number: J22/2744/2008
Nace: 4674
Sales - Ron
60.373
Net Profit - Ron
-1.883
Employee
1
The most important financial indicators for the company Speed Consulting Srl - Unique Identification Number 24458103: sales in 2023 was 60.373 euro, registering a net profit of -1.883 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Comert cu ridicata al echipamentelor si furniturilor de fierarie pentru instalatii sanitare si de incalzire having the NACE code 4674.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 177.335 338.387 195.755 176.493 236.638 74.300 92.499 37.827 73.414 60.373
Total Income - EUR 211.947 338.396 195.756 176.493 237.621 77.071 93.573 40.281 73.414 60.472
Total Expenses - EUR 212.924 334.497 203.590 190.980 237.780 82.107 88.414 45.243 74.503 61.762
Gross Profit/Loss - EUR -977 3.899 -7.834 -14.487 -159 -5.036 5.158 -4.962 -1.090 -1.290
Net Profit/Loss - EUR -977 3.899 -7.834 -14.957 -290 -5.806 4.292 -5.340 -1.809 -1.883
Employees 3 3 3 3 3 1 1 1 1 1
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 decreased by -17.5%, from 73.414 euro in the year 2022, to 60.373 euro in 2023.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Speed Consulting Srl - CUI 24458103

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 60.027 64.726 65.163 62.836 60.481 58.131 55.880 53.552 52.625 51.377
Current Assets 104.699 303.514 71.962 61.300 152.210 35.041 48.473 22.952 59.102 67.443
Inventories 2.452 1.653 1.590 1.384 3.383 3.343 3.280 1.414 3.478 3.468
Receivables 53.965 214.142 6.371 37.169 144.327 21.589 21.714 6.982 34.935 60.176
Cash 11.157 1.250 64.001 22.747 4.500 10.108 23.479 14.555 20.689 3.800
Shareholders Funds 117.993 117.992 105.556 88.375 85.897 78.427 81.232 73.133 71.551 69.451
Social Capital 78.088 78.740 77.937 76.618 75.212 73.756 72.357 70.753 70.972 70.757
Debts 46.859 250.410 31.723 35.895 126.918 14.848 23.135 3.378 40.177 49.369
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 "4674 - 4674"
CAEN Financial Year 4674
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 67.443 euro in 2023 which includes Inventories of 3.468 euro, Receivables of 60.176 euro and cash availability of 3.800 euro.
The company's Equity was valued at 69.451 euro, while total Liabilities amounted to 49.369 euro. Equity decreased by -1.883 euro, from 71.551 euro in 2022, to 69.451 in 2023.

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