Financial results - SPEED ROUTE CONSULTING S.R.L.

Financial Summary - Speed Route Consulting S.r.l.
Unique identification code: 24645535
Registration number: J40/18126/2008
Nace: 5229
Sales - Ron
780.048
Net Profit - Ron
252.708
Employees
2
Open Account
Company Speed Route Consulting S.r.l. with Fiscal Code 24645535 recorded a turnover of 2024 of 780.048, with a net profit of 252.708 and having an average number of employees of 2. The company operates in the field of Alte activitati anexe transporturilor having the NACE code 5229.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Speed Route Consulting S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 30.528 29.866 259.002 418.852 332.413 939.233 493.578 1.223.133 1.038.263 780.048
Total Income - EUR 30.548 52.701 265.613 435.298 360.934 975.462 536.265 1.292.149 1.078.543 838.968
Total Expenses - EUR 24.577 66.381 238.371 399.280 350.479 796.435 485.040 1.169.283 1.047.316 546.494
Gross Profit/Loss - EUR 5.971 -13.680 27.241 36.018 10.455 179.027 51.225 122.867 31.227 292.474
Net Profit/Loss - EUR 5.881 -13.680 24.079 32.538 7.569 170.488 47.194 110.379 27.607 252.708
Employees 1 1 1 2 2 1 2 4 3 2
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 -24.4%, from 1.038.263 euro in the year 2023, to 780.048 euro in 2024. The Net Profit increased by 225.255 euro, from 27.607 euro in 2023, to 252.708 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 Route Consulting S.r.l. - CUI 24645535

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 19.760 55.794 46.960 36.453 29.677 30.583 147.295 156.850 26.187 147.117
Current Assets 7.848 9.748 83.614 55.785 40.875 302.150 179.005 465.546 469.081 387.811
Inventories 5.226 0 2.151 0 0 40.998 326 2.108 3.734 30.985
Receivables 284 5.302 80.380 50.979 30.872 187.994 136.662 382.439 398.392 134.886
Cash 2.339 4.446 1.083 4.806 10.003 73.157 42.017 80.999 66.955 221.940
Shareholders Funds 527 -13.158 11.143 45.583 31.196 172.969 107.910 218.624 214.153 321.170
Social Capital 45 45 44 2.149 2.107 2.067 2.022 2.028 2.022 6.031
Debts 27.616 79.615 121.125 47.927 40.599 160.888 221.025 409.295 283.870 215.141
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 "5229 - 5229"
CAEN Financial Year 5229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 387.811 euro in 2024 which includes Inventories of 30.985 euro, Receivables of 134.886 euro and cash availability of 221.940 euro.
The company's Equity was valued at 321.170 euro, while total Liabilities amounted to 215.141 euro. Equity increased by 108.213 euro, from 214.153 euro in 2023, to 321.170 in 2024.

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