Financial results - SPEED INSTAL SERVICES SRL

Financial Summary - Speed Instal Services Srl
Unique identification code: 21886393
Registration number: J40/11033/2007
Nace: 4322
Sales - Ron
59.476
Net Profit - Ron
34.698
Employees
1
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Company Speed Instal Services Srl with Fiscal Code 21886393 recorded a turnover of 2024 of 59.476, with a net profit of 34.698 and having an average number of employees of 1. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 6.165 6.678 19.528 19.672 18.578 29.704 63.162 51.674 24.978 59.476
Total Income - EUR 6.165 6.678 19.528 20.272 18.578 29.704 62.070 51.380 24.978 59.814
Total Expenses - EUR 5.576 6.457 8.802 10.604 11.434 12.776 28.971 31.402 23.760 24.518
Gross Profit/Loss - EUR 589 221 10.726 9.668 7.144 16.927 33.099 19.978 1.218 35.296
Net Profit/Loss - EUR 404 87 10.531 9.471 6.958 16.649 32.478 19.464 966 34.698
Employees 1 1 1 1 1 1 2 2 1 1
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 139.5%, from 24.978 euro in the year 2023, to 59.476 euro in 2024. The Net Profit increased by 33.738 euro, from 966 euro in 2023, to 34.698 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 Instal Services Srl - CUI 21886393

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 2.606 21.902 17.481 12.952 19.209
Current Assets 2.004 2.636 3.116 4.685 4.789 11.514 22.667 14.331 13.213 20.369
Inventories 0 0 0 0 0 0 0 0 0 944
Receivables 2 367 171 2.514 1.397 792 5.174 6.661 5.661 9.613
Cash 2.002 2.269 2.945 2.171 3.392 10.722 17.492 7.670 7.552 9.811
Shareholders Funds -33.765 -33.334 -22.239 -12.360 -5.162 11.585 32.526 19.513 20.419 34.428
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 35.769 35.977 25.355 17.044 9.951 2.535 12.042 12.299 5.745 5.150
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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 20.369 euro in 2024 which includes Inventories of 944 euro, Receivables of 9.613 euro and cash availability of 9.811 euro.
The company's Equity was valued at 34.428 euro, while total Liabilities amounted to 5.150 euro. Equity increased by 14.122 euro, from 20.419 euro in 2023, to 34.428 in 2024.

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