Company Speed Line Impex Srl with Fiscal Code 17589076
recorded a turnover of 2024 of
35.261.406,
with a net profit of
1.424.045
and having an average number of employees of
267.
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 Line Impex Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
7.232.051
10.187.247
16.556.324
19.066.953
19.748.749
21.303.075
27.669.335
36.223.480
36.120.937
35.261.406
Total Income - EUR
7.503.582
10.467.038
16.947.944
19.511.688
20.702.499
22.563.340
29.425.582
38.312.724
39.303.919
38.710.263
Total Expenses - EUR
7.117.881
10.183.837
16.347.165
19.058.316
20.358.783
21.624.221
27.461.126
36.773.827
37.631.564
36.961.633
Gross Profit/Loss - EUR
385.701
283.201
600.779
453.372
343.716
939.119
1.964.456
1.538.896
1.672.355
1.748.630
Net Profit/Loss - EUR
350.694
224.050
311.821
378.699
260.204
744.864
1.651.514
1.300.966
1.366.190
1.424.045
Employees
85
123
194
228
251
229
290
318
295
267
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 -1.8%, from 36.120.937 euro in the year 2023, to 35.261.406 euro in 2024.
The Net Profit increased by 65.490 euro, from 1.366.190 euro in 2023, to 1.424.045 in the last year.
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Financial Reports - Speed Line Impex Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Speed Line Impex Srl - CUI 17589076
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.724.932
4.752.203
7.318.870
7.227.487
6.002.402
7.157.037
10.573.455
10.917.268
12.000.597
14.036.690
Current Assets
1.107.397
2.318.545
3.289.472
3.518.498
4.067.375
5.469.536
7.100.829
8.525.691
10.330.626
12.299.898
Inventories
78.468
163.914
112.490
409.303
822.506
52.769
585.422
132.317
395.258
1.091.513
Receivables
999.314
2.068.775
3.003.380
2.892.778
2.979.001
4.656.346
5.532.702
7.215.136
9.841.188
10.389.887
Cash
29.615
85.855
173.603
216.418
265.869
760.422
982.705
1.178.237
94.180
818.498
Shareholders Funds
188.329
410.458
781.006
1.098.095
1.337.034
2.056.551
3.290.501
3.030.146
3.055.701
3.064.588
Social Capital
112.486
111.339
218.909
214.892
210.730
206.735
202.151
202.778
202.163
201.033
Debts
3.725.314
6.793.720
9.984.113
9.759.414
8.910.033
10.755.809
14.648.774
16.732.605
19.590.487
23.549.260
Income in Advance
0
0
0
0
0
0
0
801
799
4.984
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
12.299.898 euro in 2024 which includes Inventories of
1.091.513 euro, Receivables of
10.389.887 euro and cash availability of
818.498 euro.
The company's Equity was valued at
3.064.588 euro, while total Liabilities amounted to
23.549.260 euro.
Equity increased by 25.964 euro, from 3.055.701 euro in 2023, to 3.064.588 in 2024.
The Debt Ratio was 88.5% in the year 2024.
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