Financial results - SPEED FIRE PROTECTION SRL

Financial Summary - Speed Fire Protection Srl
Unique identification code: 29534899
Registration number: J40/267/2012
Nace: 8425
Sales - Ron
15.423.732
Net Profit - Ron
391.884
Employees
1173
Open Account
Company Speed Fire Protection Srl with Fiscal Code 29534899 recorded a turnover of 2024 of 15.423.732, with a net profit of 391.884 and having an average number of employees of 1173. The company operates in the field of Activităţi de luptă împotriva incendiilor şi de prevenire a acestora having the NACE code 8425.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 554.917 1.298.358 2.496.943 3.798.523 4.811.090 6.649.309 8.292.946 11.325.334 13.349.271 15.423.732
Total Income - EUR 599.973 1.423.910 2.903.240 3.842.742 4.855.195 6.820.976 8.564.896 11.768.685 13.758.045 15.643.195
Total Expenses - EUR 548.855 1.410.935 2.888.615 3.800.352 4.805.230 6.682.310 8.361.897 11.601.912 13.543.039 15.151.644
Gross Profit/Loss - EUR 51.118 12.975 14.625 42.390 49.965 138.666 202.998 166.773 215.006 491.551
Net Profit/Loss - EUR 42.128 9.614 4.614 34.583 37.446 113.503 163.979 116.207 160.009 391.884
Employees 46 103 233 429 462 672 821 938 1.029 1.173
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 16.2%, from 13.349.271 euro in the year 2023, to 15.423.732 euro in 2024. The Net Profit increased by 232.769 euro, from 160.009 euro in 2023, to 391.884 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Speed Fire Protection Srl - CUI 29534899

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 64.188 181.463 160.799 874.441 1.715.702 1.793.591 2.043.300 2.563.123 3.231.799 3.892.174
Current Assets 167.871 314.944 542.823 1.135.239 1.235.705 2.007.072 2.389.877 4.016.555 4.661.604 4.837.333
Inventories 0 3.090 38.855 71.544 101.831 859.600 795.579 940.837 807.429 865.566
Receivables 152.379 283.914 474.051 912.198 1.125.274 1.167.582 1.533.309 2.946.255 3.704.404 3.706.152
Cash 15.492 27.940 29.917 151.498 8.601 -20.109 60.989 129.462 149.771 265.615
Shareholders Funds 39.393 49.230 52.658 53.945 121.215 195.145 355.320 150.791 310.343 700.472
Social Capital 45 45 44 43 19.471 19.102 18.679 18.737 18.680 18.575
Debts 192.813 448.714 650.965 2.106.590 2.944.111 3.608.776 4.082.736 6.446.465 7.577.133 8.039.877
Income in Advance 0 0 0 0 0 0 0 0 8.952 6.188
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 "8425 - 8425"
CAEN Financial Year 8425
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.837.333 euro in 2024 which includes Inventories of 865.566 euro, Receivables of 3.706.152 euro and cash availability of 265.615 euro.
The company's Equity was valued at 700.472 euro, while total Liabilities amounted to 8.039.877 euro. Equity increased by 391.863 euro, from 310.343 euro in 2023, to 700.472 in 2024. The Debt Ratio was 91.9% in the year 2024.

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