Financial results - SPEED SERVICE CAR SRL

Financial Summary - Speed Service Car Srl
Unique identification code: 31775309
Registration number: J2013000354013
Nace: 9531
Sales - Ron
288.213
Net Profit - Ron
30.956
Employees
4
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Company Speed Service Car Srl with Fiscal Code 31775309 recorded a turnover of 2024 of 288.213, with a net profit of 30.956 and having an average number of employees of 4. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Speed Service Car Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 86.964 83.201 104.414 131.002 163.646 158.457 185.786 200.666 222.700 288.213
Total Income - EUR 87.193 84.022 104.614 131.110 164.199 159.777 185.823 203.203 225.273 310.624
Total Expenses - EUR 79.121 81.171 102.056 124.258 144.674 144.957 171.449 175.665 206.235 274.429
Gross Profit/Loss - EUR 8.073 2.851 2.558 6.852 19.525 14.820 14.375 27.538 19.038 36.195
Net Profit/Loss - EUR 6.781 2.012 1.430 5.516 17.872 13.526 12.710 25.771 17.097 30.956
Employees 2 2 2 3 3 3 4 3 3 4
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 increased by 30.1%, from 222.700 euro in the year 2023, to 288.213 euro in 2024. The Net Profit increased by 13.954 euro, from 17.097 euro in 2023, to 30.956 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 Service Car Srl - CUI 31775309

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 25.884 21.588 19.597 15.649 16.377 14.501 12.553 71.649 76.540 261.239
Current Assets 18.516 19.070 25.001 26.231 46.705 46.342 55.817 66.240 80.904 102.372
Inventories 4.407 5.702 5.172 8.898 9.980 9.929 12.588 23.429 28.215 43.161
Receivables 9.095 4.450 8.461 5.323 10.470 8.840 14.739 6.564 14.317 36.288
Cash 5.013 8.918 11.367 12.010 26.256 27.573 28.490 36.247 38.372 22.923
Shareholders Funds 4.368 6.335 7.658 13.034 30.653 43.598 55.342 81.285 98.136 128.543
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 40.653 35.214 37.532 29.723 33.216 18.439 13.692 57.294 59.813 236.271
Income in Advance 0 0 0 0 0 0 0 494 422 355
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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 102.372 euro in 2024 which includes Inventories of 43.161 euro, Receivables of 36.288 euro and cash availability of 22.923 euro.
The company's Equity was valued at 128.543 euro, while total Liabilities amounted to 236.271 euro. Equity increased by 30.956 euro, from 98.136 euro in 2023, to 128.543 in 2024. The Debt Ratio was 64.7% in the year 2024.

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