Financial results - SPEED LINE TRUCK SERVICE SRL

Financial Summary - Speed Line Truck Service Srl
Unique identification code: 37614182
Registration number: J2017000883025
Nace: 9531
Sales - Ron
14.960.929
Net Profit - Ron
370.207
Employees
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Company Speed Line Truck Service Srl with Fiscal Code 37614182 recorded a turnover of 2024 of 14.960.929, with a net profit of 370.207 and having an average number of employees of - . The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Speed Line Truck Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 5.519 881 30.927 23.216 8.017.587 16.351.610 19.031.013 14.960.929
Total Income - EUR - - 5.645 881 30.976 23.216 8.044.233 16.541.096 19.290.669 15.554.595
Total Expenses - EUR - - 1.768 4.230 19.004 20.933 7.942.465 16.204.625 18.863.454 15.111.533
Gross Profit/Loss - EUR - - 3.877 -3.348 11.972 2.283 101.768 336.471 427.215 443.062
Net Profit/Loss - EUR - - 3.820 -3.357 11.663 2.051 88.811 292.337 370.648 370.207
Employees - - 1 1 1 1 2 3 60 0
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 -20.9%, from 19.031.013 euro in the year 2023, to 14.960.929 euro in 2024. The Net Profit increased by 1.630 euro, from 370.648 euro in 2023, to 370.207 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 Line Truck Service Srl - CUI 37614182

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 6.312 5.485 4.681 3.907 223.638 4.965.443 5.504.344 5.794.756
Current Assets - - 953 1.341 19.908 24.595 2.669.051 3.184.732 4.566.561 5.974.845
Inventories - - 0 298 9.083 10.538 0 6.081 4.779 249.840
Receivables - - 248 973 10.607 10.765 2.429.631 3.130.221 4.469.128 5.632.763
Cash - - 705 69 219 3.291 239.419 48.430 92.654 92.242
Shareholders Funds - - 3.864 436 12.090 13.912 102.415 395.070 597.852 501.538
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 3.401 6.390 12.498 14.590 2.790.884 7.785.664 9.576.314 11.328.730
Income in Advance - - 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 "9531 - 9531"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.974.845 euro in 2024 which includes Inventories of 249.840 euro, Receivables of 5.632.763 euro and cash availability of 92.242 euro.
The company's Equity was valued at 501.538 euro, while total Liabilities amounted to 11.328.730 euro. Equity decreased by -92.973 euro, from 597.852 euro in 2023, to 501.538 in 2024.

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