Financial results - SPEED OIL SRL

Financial Summary - Speed Oil Srl
Unique identification code: 33523626
Registration number: J36/315/2014
Nace: 4671
Sales - Ron
18.237.472
Net Profit - Ron
412.619
Employees
9
Open Account
Company Speed Oil Srl with Fiscal Code 33523626 recorded a turnover of 2024 of 18.237.472, with a net profit of 412.619 and having an average number of employees of 9. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al autovehiculelor; CAEN Ver.2: Comert cu ridicata al combustibililor solizi, lichizi si gazosi si al produselor derivate; having the NACE code 4671.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Speed Oil Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.135.530 4.095.188 4.794.689 6.627.984 7.383.756 6.008.093 10.743.431 18.585.094 18.352.126 18.237.472
Total Income - EUR 3.135.540 4.102.902 4.797.143 6.628.211 7.384.442 6.009.798 10.743.517 18.601.294 18.353.371 18.244.485
Total Expenses - EUR 3.109.878 4.066.473 4.740.195 6.562.858 7.330.169 5.908.488 10.546.396 18.419.641 17.917.629 17.773.610
Gross Profit/Loss - EUR 25.662 36.429 56.948 65.353 54.273 101.310 197.121 181.653 435.743 470.874
Net Profit/Loss - EUR 20.224 30.121 28.497 52.340 42.317 84.148 165.410 150.739 373.671 412.619
Employees 5 4 5 6 8 6 6 6 7 9
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 -0.1%, from 18.352.126 euro in the year 2023, to 18.237.472 euro in 2024. The Net Profit increased by 41.037 euro, from 373.671 euro in 2023, to 412.619 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Speed Oil Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Speed Oil Srl - CUI 33523626

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.088 52.659 119.799 106.767 87.599 71.491 165.253 321.756 319.725 393.873
Current Assets 54.728 293.117 344.034 396.215 318.191 689.223 567.287 1.556.021 1.305.988 1.527.428
Inventories 8.407 21.426 26.758 23.800 32.574 45.378 48.311 170.364 148.835 156.595
Receivables 33.036 249.624 261.891 347.484 257.590 413.447 505.025 1.069.243 1.078.112 1.350.164
Cash 13.284 22.067 55.385 24.931 28.027 230.398 13.950 316.414 79.041 20.669
Shareholders Funds 20.564 34.911 33.207 65.151 57.540 99.083 180.013 165.387 388.275 617.794
Social Capital 45 4.498 4.422 12.936 12.686 12.445 12.169 12.207 12.170 12.102
Debts 38.251 310.864 430.627 437.879 348.296 661.673 552.567 1.712.393 1.237.438 1.303.507
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 "4671 - 4671"
CAEN Financial Year 4671
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.527.428 euro in 2024 which includes Inventories of 156.595 euro, Receivables of 1.350.164 euro and cash availability of 20.669 euro.
The company's Equity was valued at 617.794 euro, while total Liabilities amounted to 1.303.507 euro. Equity increased by 231.689 euro, from 388.275 euro in 2023, to 617.794 in 2024.

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