Financial results - SPEED IMOBILIARE S.R.L.

Financial Summary - Speed Imobiliare S.r.l.
Unique identification code: 27903159
Registration number: J26/32/2011
Nace: 6831
Sales - Ron
39.133
Net Profit - Ron
7.617
Employees
2
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Company Speed Imobiliare S.r.l. with Fiscal Code 27903159 recorded a turnover of 2024 of 39.133, with a net profit of 7.617 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Servicii de intermediere a tranzacțiilor imobiliare; CAEN Ver.2: Agentii imobiliare; having the NACE code 6831.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Speed Imobiliare S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 29.918 31.797 47.512 54.047 62.383 30.479 60.050 31.845 35.908 39.133
Total Income - EUR 29.918 31.797 47.512 54.047 62.385 50.867 60.050 31.982 36.116 39.788
Total Expenses - EUR 26.798 26.658 33.037 34.771 44.277 51.094 32.635 34.912 34.052 31.781
Gross Profit/Loss - EUR 3.120 5.139 14.475 19.276 18.108 -226 27.415 -2.931 2.065 8.007
Net Profit/Loss - EUR 2.222 4.821 13.999 18.736 17.484 -686 26.815 -3.250 1.704 7.617
Employees 5 3 4 5 5 5 4 3 3 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 9.6%, from 35.908 euro in the year 2023, to 39.133 euro in 2024. The Net Profit increased by 5.923 euro, from 1.704 euro in 2023, to 7.617 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Speed Imobiliare S.r.l. - CUI 27903159

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 704 351 15.930 27.485 26.834 9.218 6.475 3.948 2.175 859
Current Assets 13.447 9.990 14.902 17.807 32.038 41.596 69.236 11.012 12.069 20.573
Inventories 3.782 0 0 0 0 385 0 0 0 0
Receivables 491 339 1.551 1.350 1.194 1.135 1.811 740 695 259
Cash 9.174 9.651 13.351 16.456 30.845 40.076 67.425 10.272 11.374 20.314
Shareholders Funds -5.311 -436 13.571 32.058 48.921 38.317 64.282 398 2.101 9.706
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 19.545 10.858 17.341 13.312 10.028 12.573 11.502 14.635 12.144 11.725
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 "6831 - 6831"
CAEN Financial Year 4110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 20.573 euro in 2024 which includes Inventories of 0 euro, Receivables of 259 euro and cash availability of 20.314 euro.
The company's Equity was valued at 9.706 euro, while total Liabilities amounted to 11.725 euro. Equity increased by 7.617 euro, from 2.101 euro in 2023, to 9.706 in 2024.

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