Financial results - SPEED MALINI FAMILY S.R.L.

Financial Summary - Speed Malini Family S.r.l.
Unique identification code: 37920629
Registration number: J33/1252/2017
Nace: 4941
Sales - Ron
147.948
Net Profit - Ron
525
Employees
3
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Company Speed Malini Family S.r.l. with Fiscal Code 37920629 recorded a turnover of 2024 of 147.948, with a net profit of 525 and having an average number of employees of 3. 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 Malini Family S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 185 51.630 115.809 194.855 170.760 184.453 185.394 147.948
Total Income - EUR - - 185 51.825 125.103 201.450 172.649 196.232 193.917 169.839
Total Expenses - EUR - - 0 67.595 83.163 169.005 170.399 194.423 192.274 164.973
Gross Profit/Loss - EUR - - 185 -15.771 41.941 32.445 2.250 1.809 1.643 4.866
Net Profit/Loss - EUR - - 185 -16.287 40.691 30.600 876 239 229 525
Employees - - 0 1 2 3 3 3 3 3
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 -19.7%, from 185.394 euro in the year 2023, to 147.948 euro in 2024. The Net Profit increased by 297 euro, from 229 euro in 2023, to 525 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Speed Malini Family S.r.l. - CUI 37920629

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 138 46.410 66.058 49.902 52.682 43.162 25.913 12.713
Current Assets - - 244 21.771 71.369 88.704 74.636 86.962 80.873 61.130
Inventories - - 0 479 27 975 8.007 12.932 13.874 25.797
Receivables - - 0 14.334 56.269 59.944 51.990 48.347 48.356 27.542
Cash - - 244 6.957 15.073 27.784 14.639 25.683 18.644 7.791
Shareholders Funds - - 229 -16.244 24.762 54.892 54.550 55.255 57.898 58.100
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 153 84.425 112.665 83.714 53.597 55.638 38.839 14.796
Income in Advance - - 0 0 0 0 19.171 19.230 18.373 9.224
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 61.130 euro in 2024 which includes Inventories of 25.797 euro, Receivables of 27.542 euro and cash availability of 7.791 euro.
The company's Equity was valued at 58.100 euro, while total Liabilities amounted to 14.796 euro. Equity increased by 525 euro, from 57.898 euro in 2023, to 58.100 in 2024. The Debt Ratio was 18.0% in the year 2024.

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