Financial results - SPEED DOR S.R.L.

Financial Summary - Speed Dor S.r.l.
Unique identification code: 43086499
Registration number: J21/412/2020
Nace: 4941
Sales - Ron
145.996
Net Profit - Ron
16.236
Employees
2
Open Account
Company Speed Dor S.r.l. with Fiscal Code 43086499 recorded a turnover of 2024 of 145.996, with a net profit of 16.236 and having an average number of employees of 2. 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 Dor S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 9.028 44.871 67.079 120.537 145.996
Total Income - EUR - - - - - 9.028 44.876 67.079 120.537 145.996
Total Expenses - EUR - - - - - 7.665 37.524 60.256 95.896 126.629
Gross Profit/Loss - EUR - - - - - 1.364 7.352 6.823 24.641 19.367
Net Profit/Loss - EUR - - - - - 1.273 6.843 6.185 23.616 16.236
Employees - - - - - 1 1 1 2 2
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 21.8%, from 120.537 euro in the year 2023, to 145.996 euro in 2024. The Net Profit decreased by -7.247 euro, from 23.616 euro in 2023, to 16.236 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Speed Dor S.r.l. - CUI 43086499

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 5.516 0 11.227 24.779
Current Assets - - - - - 7.004 16.631 32.338 49.421 65.735
Inventories - - - - - 94 92 2.484 28 28
Receivables - - - - - 2.543 15.922 21.660 48.924 29.347
Cash - - - - - 4.368 617 8.195 469 36.360
Shareholders Funds - - - - - 1.315 8.128 14.339 37.911 53.936
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 5.690 14.019 17.999 22.737 36.644
Income in Advance - - - - - 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 65.735 euro in 2024 which includes Inventories of 28 euro, Receivables of 29.347 euro and cash availability of 36.360 euro.
The company's Equity was valued at 53.936 euro, while total Liabilities amounted to 36.644 euro. Equity increased by 16.236 euro, from 37.911 euro in 2023, to 53.936 in 2024.

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