Financial results - SPEED MRN S.R.L.

Financial Summary - Speed Mrn S.r.l.
Unique identification code: 36269876
Registration number: J2016000869332
Nace: 4941
Sales - Ron
118.622
Net Profit - Ron
1.106
Employees
3
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Company Speed Mrn S.r.l. with Fiscal Code 36269876 recorded a turnover of 2024 of 118.622, with a net profit of 1.106 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 Mrn S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 0 12.491 18.016 46.917 34.908 106.390 135.053 147.157 118.622
Total Income - EUR - 0 12.537 18.259 51.058 40.241 111.825 139.651 164.430 127.720
Total Expenses - EUR - 1.831 13.885 24.168 48.306 39.020 96.847 130.595 147.674 123.987
Gross Profit/Loss - EUR - -1.831 -1.348 -5.910 2.753 1.220 14.978 9.055 16.755 3.733
Net Profit/Loss - EUR - -1.831 -1.420 -6.091 2.242 463 13.917 7.929 15.307 1.106
Employees - 0 1 1 1 1 2 1 2 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 -18.9%, from 147.157 euro in the year 2023, to 118.622 euro in 2024. The Net Profit decreased by -14.115 euro, from 15.307 euro in 2023, to 1.106 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 Mrn S.r.l. - CUI 36269876

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 4.629 3.302 13.222 19.766 11.373 7.119 1.198
Current Assets - 130 1.241 8.484 8.794 11.842 29.268 29.065 33.186 42.215
Inventories - 0 0 85 129 489 231 891 0 8.895
Receivables - 0 609 4.422 6.743 3.774 23.567 10.040 22.061 19.327
Cash - 130 631 3.977 1.922 7.580 5.470 18.134 11.126 13.993
Shareholders Funds - -1.787 -1.376 -7.442 -5.056 -4.497 9.520 17.478 32.732 33.654
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 1.917 2.617 20.769 17.151 29.561 39.514 22.960 7.816 9.759
Income in Advance - 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 "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 42.215 euro in 2024 which includes Inventories of 8.895 euro, Receivables of 19.327 euro and cash availability of 13.993 euro.
The company's Equity was valued at 33.654 euro, while total Liabilities amounted to 9.759 euro. Equity increased by 1.106 euro, from 32.732 euro in 2023, to 33.654 in 2024.

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