Company Speed Post Team S.r.l. with Fiscal Code 34917327
recorded a turnover of 2024 of
247.001,
with a net profit of
59.262
and having an average number of employees of
5.
The company operates in the field of Alte activităţi poştale şi de curier having the NACE code 5320.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Speed Post Team S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
8.031
37.495
27.468
24.736
32.417
103.795
225.078
253.178
247.001
Total Income - EUR
0
8.031
46.529
53.526
35.491
38.154
106.010
229.273
263.297
249.871
Total Expenses - EUR
0
5.609
19.184
37.226
22.445
11.827
76.948
160.573
174.616
184.248
Gross Profit/Loss - EUR
0
2.422
27.344
16.300
13.046
26.326
29.062
68.699
88.681
65.623
Net Profit/Loss - EUR
0
2.181
25.489
15.205
12.747
25.767
27.885
66.484
86.513
59.262
Employees
0
0
0
1
1
1
1
5
6
5
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 -1.9%, from 253.178 euro in the year 2023, to 247.001 euro in 2024.
The Net Profit decreased by -26.768 euro, from 86.513 euro in 2023, to 59.262 in the last year.
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Financial Rating - SPEED POST TEAM S.R.L.
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Financial Rating
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Insolvency Probability
Financial Reports - Speed Post Team S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Speed Post Team S.r.l. - CUI 34917327
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
9.523
8.206
5.064
461
1.064
24.421
60.579
133.505
161.936
Current Assets
45
1.425
21.471
12.503
16.218
52.683
39.771
47.408
52.261
84.716
Inventories
0
0
0
0
0
26.517
0
14.120
0
6.757
Receivables
0
570
3.418
4.618
4.648
6.221
5.070
19.311
23.983
11.383
Cash
45
855
18.053
7.884
11.570
19.944
34.702
13.976
28.278
66.576
Shareholders Funds
45
2.225
25.542
15.257
12.798
25.816
27.934
66.532
144.173
144.249
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
0
9.496
4.437
2.343
3.882
31.104
38.812
42.620
42.115
102.549
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
"5320 - 5320"
CAEN Financial Year
5320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
84.716 euro in 2024 which includes Inventories of
6.757 euro, Receivables of
11.383 euro and cash availability of
66.576 euro.
The company's Equity was valued at
144.249 euro, while total Liabilities amounted to
102.549 euro.
Equity increased by 882 euro, from 144.173 euro in 2023, to 144.249 in 2024.
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