Financial results - SPEED SERVICE S.R.L.

Financial Summary - Speed Service S.r.l.
Unique identification code: 22853858
Registration number: J31/907/2007
Nace: 4520
Sales - Ron
410.895
Net Profit - Ron
44.196
Employees
6
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Company Speed Service S.r.l. with Fiscal Code 22853858 recorded a turnover of 2024 of 410.895, with a net profit of 44.196 and having an average number of employees of 6. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 239.449 238.928 317.548 289.140 417.674 321.407 408.378 278.374 275.700 410.895
Total Income - EUR 249.830 240.999 322.001 293.174 417.795 321.424 409.003 278.403 275.725 415.153
Total Expenses - EUR 231.888 213.087 274.632 251.974 349.879 281.801 346.742 263.125 252.699 360.746
Gross Profit/Loss - EUR 17.942 27.912 47.369 41.200 67.916 39.623 62.261 15.278 23.026 54.407
Net Profit/Loss - EUR 12.900 23.225 43.695 38.269 63.718 36.606 58.744 12.809 20.564 44.196
Employees 7 6 7 8 7 7 7 7 6 6
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 49.9%, from 275.700 euro in the year 2023, to 410.895 euro in 2024. The Net Profit increased by 23.746 euro, from 20.564 euro in 2023, to 44.196 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 S.r.l. - CUI 22853858

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 76.919 86.769 104.141 99.849 135.505 119.532 111.716 102.366 91.110 93.287
Current Assets 72.881 110.705 125.202 157.461 176.192 176.168 219.906 213.538 242.969 295.123
Inventories 3.379 30.635 31.669 68.795 33.281 22.132 975 26.958 57.752 53.273
Receivables 55.385 58.877 53.278 62.985 62.707 61.604 96.697 98.611 121.765 171.769
Cash 14.117 21.194 40.255 25.681 80.204 92.432 122.234 87.968 63.451 70.081
Shareholders Funds 31.002 53.911 96.694 133.189 194.327 227.249 280.954 264.218 283.981 326.589
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 124.538 151.608 134.705 124.121 117.230 72.325 57.100 55.936 57.930 65.758
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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 295.123 euro in 2024 which includes Inventories of 53.273 euro, Receivables of 171.769 euro and cash availability of 70.081 euro.
The company's Equity was valued at 326.589 euro, while total Liabilities amounted to 65.758 euro. Equity increased by 44.195 euro, from 283.981 euro in 2023, to 326.589 in 2024.

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