Financial results - SPEED SERVICE SRL

Financial Summary - Speed Service Srl
Unique identification code: 18395639
Registration number: J2006000300230
Nace: 9531
Sales - Ron
270.757
Net Profit - Ron
72.531
Employees
8
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Company Speed Service Srl with Fiscal Code 18395639 recorded a turnover of 2024 of 270.757, with a net profit of 72.531 and having an average number of employees of 8. 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 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 69.898 83.121 83.218 110.413 151.413 173.432 186.467 207.704 242.167 270.757
Total Income - EUR 69.903 83.302 83.636 110.429 151.421 173.542 187.613 207.810 242.938 274.409
Total Expenses - EUR 63.638 78.856 88.982 86.102 81.478 95.494 120.496 145.862 169.653 195.808
Gross Profit/Loss - EUR 6.264 4.446 -5.346 24.327 69.943 78.048 67.117 61.948 73.285 78.600
Net Profit/Loss - EUR 5.162 3.613 -6.183 23.223 68.429 76.437 65.473 59.975 71.218 72.531
Employees 7 8 8 6 5 6 7 7 8 8
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 12.4%, from 242.167 euro in the year 2023, to 270.757 euro in 2024. The Net Profit increased by 1.710 euro, from 71.218 euro in 2023, to 72.531 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Speed Service Srl - CUI 18395639

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 26.571 30.599 26.362 23.774 30.936 49.177 38.261 67.266 47.607 42.777
Current Assets 89.167 76.663 55.484 62.735 75.956 85.907 169.605 191.070 210.922 259.635
Inventories 0 1.213 322 374 29 0 3.061 7 85 591
Receivables 46.744 27.923 26.360 28.052 43.221 31.221 41.149 57.410 62.240 56.837
Cash 42.423 47.527 28.802 34.309 32.706 54.686 125.395 133.653 148.597 202.206
Shareholders Funds 82.747 7.579 1.268 24.468 92.422 123.584 186.316 161.488 232.217 279.388
Social Capital 900 891 876 860 843 827 809 811 809 804
Debts 32.991 99.683 80.579 62.041 14.470 11.500 21.550 96.848 26.312 23.024
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 "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 259.635 euro in 2024 which includes Inventories of 591 euro, Receivables of 56.837 euro and cash availability of 202.206 euro.
The company's Equity was valued at 279.388 euro, while total Liabilities amounted to 23.024 euro. Equity increased by 48.469 euro, from 232.217 euro in 2023, to 279.388 in 2024.

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