Financial results - SPEED FLORA SRL

Financial Summary - Speed Flora Srl
Unique identification code: 32471618
Registration number: J2013000712011
Nace: 4941
Sales - Ron
417.738
Net Profit - Ron
39.136
Employees
4
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Company Speed Flora Srl with Fiscal Code 32471618 recorded a turnover of 2024 of 417.738, with a net profit of 39.136 and having an average number of employees of 4. 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 Flora Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 104.180 196.504 304.255 322.887 303.870 277.447 436.014 616.811 483.835 417.738
Total Income - EUR 113.559 213.884 329.718 339.928 306.759 279.335 438.231 630.617 522.406 427.860
Total Expenses - EUR 111.578 198.367 246.265 311.994 269.727 212.687 363.863 547.031 425.540 379.992
Gross Profit/Loss - EUR 1.982 15.518 83.454 27.935 37.032 66.648 74.368 83.587 96.866 47.868
Net Profit/Loss - EUR 1.051 12.612 77.603 24.553 33.993 64.034 69.989 77.285 89.850 39.136
Employees 1 2 3 4 4 4 6 7 5 4
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 -13.2%, from 483.835 euro in the year 2023, to 417.738 euro in 2024. The Net Profit decreased by -50.212 euro, from 89.850 euro in 2023, to 39.136 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Speed Flora Srl - CUI 32471618

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.554 73.594 96.088 105.418 68.483 54.706 123.347 154.514 150.643 85.557
Current Assets 51.925 31.368 81.932 71.696 113.187 206.020 266.661 183.554 174.061 178.948
Inventories 0 0 0 0 0 0 5.610 4.915 4.866 11.309
Receivables 8.144 17.226 33.072 34.272 50.591 76.480 120.792 97.074 105.075 117.086
Cash 43.780 14.142 48.861 37.424 62.596 129.541 140.260 81.565 13.580 50.553
Shareholders Funds 12.421 24.906 102.088 124.767 156.344 214.800 280.025 178.881 150.529 124.362
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 45.740 81.131 77.318 53.393 25.879 45.926 109.983 159.187 174.176 140.144
Income in Advance 0 0 0 0 0 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 178.948 euro in 2024 which includes Inventories of 11.309 euro, Receivables of 117.086 euro and cash availability of 50.553 euro.
The company's Equity was valued at 124.362 euro, while total Liabilities amounted to 140.144 euro. Equity decreased by -25.326 euro, from 150.529 euro in 2023, to 124.362 in 2024.

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