Company Speed Termo Serv S.r.l. with Fiscal Code 29178732
recorded a turnover of 2024 of
78.136,
with a net profit of
1.130
and having an average number of employees of
3.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Speed Termo Serv S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
143.712
111.414
46.288
60.148
27.798
31.530
86.315
86.895
106.537
78.136
Total Income - EUR
145.610
111.754
47.555
60.362
29.117
33.438
86.405
89.128
109.087
111.943
Total Expenses - EUR
114.143
107.198
36.147
59.362
39.580
31.848
72.099
106.947
101.118
108.822
Gross Profit/Loss - EUR
31.467
4.557
11.408
1.000
-10.463
1.590
14.306
-17.819
7.969
3.121
Net Profit/Loss - EUR
26.386
4.297
10.933
396
-10.754
1.269
13.634
-18.578
6.903
1.130
Employees
0
11
5
2
1
1
2
2
3
3
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 -26.2%, from 106.537 euro in the year 2023, to 78.136 euro in 2024.
The Net Profit decreased by -5.734 euro, from 6.903 euro in 2023, to 1.130 in the last year.
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Financial Rating - SPEED TERMO SERV S.R.L.
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Insolvency Probability
Financial Reports - Speed Termo Serv S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Speed Termo Serv S.r.l. - CUI 29178732
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
180
178
175
13.528
13.099
12.687
12.245
12.122
14.315
13.672
Current Assets
79.776
95.918
124.444
107.929
85.757
89.684
122.767
130.386
127.117
118.792
Inventories
0
18.333
40.484
36.579
47.675
52.839
69.057
74.804
66.022
66.985
Receivables
79.174
77.110
83.802
70.310
36.318
35.228
44.076
50.481
55.704
44.556
Cash
601
474
158
1.040
1.765
1.617
9.634
5.101
5.391
7.252
Shareholders Funds
43.268
47.190
57.390
56.733
44.880
45.298
57.927
39.529
46.311
47.183
Social Capital
45
111
175
172
169
165
162
162
162
161
Debts
36.688
48.906
67.229
64.724
53.976
57.073
77.085
102.980
95.121
85.281
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
118.792 euro in 2024 which includes Inventories of
66.985 euro, Receivables of
44.556 euro and cash availability of
7.252 euro.
The company's Equity was valued at
47.183 euro, while total Liabilities amounted to
85.281 euro.
Equity increased by 1.130 euro, from 46.311 euro in 2023, to 47.183 in 2024.
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