Financial results - SPEED SRL

Financial Summary - Speed Srl
Unique identification code: 1349239
Registration number: J29/626/1991
Nace: 4532
Sales - Ron
721.545
Net Profit - Ron
9.490
Employees
6
Open Account
Company Speed Srl with Fiscal Code 1349239 recorded a turnover of 2024 of 721.545, with a net profit of 9.490 and having an average number of employees of 6. The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 449.612 398.645 463.947 540.194 576.995 497.242 698.223 528.978 761.119 721.545
Total Income - EUR 450.743 406.805 466.881 545.764 582.055 497.533 698.859 529.412 806.963 726.359
Total Expenses - EUR 434.297 355.824 396.725 454.747 521.567 414.227 632.360 497.349 751.505 713.678
Gross Profit/Loss - EUR 16.446 50.981 70.156 91.018 60.488 83.306 66.499 32.062 55.458 12.682
Net Profit/Loss - EUR 12.697 42.357 58.937 76.186 50.642 69.953 55.725 26.709 46.485 9.490
Employees 7 7 4 8 8 8 8 7 6 6
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 decreased by -4.7%, from 761.119 euro in the year 2023, to 721.545 euro in 2024. The Net Profit decreased by -36.735 euro, from 46.485 euro in 2023, to 9.490 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Speed Srl - CUI 1349239

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 214.195 262.185 256.116 253.654 352.456 404.908 411.725 452.015 689.121 773.491
Current Assets 168.918 86.041 94.300 159.517 99.043 188.937 106.026 64.331 191.343 195.694
Inventories 39.589 59.336 40.460 34.523 45.525 86.050 75.283 53.309 59.095 61.967
Receivables 128.728 22.449 50.153 123.798 8.802 98.761 8.297 9.899 127.023 104.952
Cash 601 4.257 3.688 1.195 44.716 4.126 22.446 1.124 5.225 28.775
Shareholders Funds 80.947 122.479 179.343 252.238 297.994 351.445 232.116 231.866 277.648 285.587
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 302.539 225.828 171.162 161.129 153.497 242.463 286.222 285.040 604.225 684.653
Income in Advance 0 0 8 8 8 8 12 12 12 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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 195.694 euro in 2024 which includes Inventories of 61.967 euro, Receivables of 104.952 euro and cash availability of 28.775 euro.
The company's Equity was valued at 285.587 euro, while total Liabilities amounted to 684.653 euro. Equity increased by 9.490 euro, from 277.648 euro in 2023, to 285.587 in 2024.

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