Financial results - SPEED TOTAL S.R.L.

Financial Summary - Speed Total S.r.l.
Unique identification code: 19685380
Registration number: J32/1896/2006
Nace: 9511
Sales - Ron
186.973
Net Profit - Ron
58.878
Employees
1
Open Account
Company Speed Total S.r.l. with Fiscal Code 19685380 recorded a turnover of 2024 of 186.973, with a net profit of 58.878 and having an average number of employees of 1. The company operates in the field of Repararea calculatoarelor si a echipamentelor periferice having the NACE code 9511.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 99.601 100.330 109.955 145.669 148.149 135.902 169.298 165.747 185.082 186.973
Total Income - EUR 99.613 100.393 110.837 146.216 148.499 136.722 171.141 166.169 194.203 192.973
Total Expenses - EUR 77.076 74.350 85.968 129.548 109.847 106.816 138.721 113.309 138.847 129.114
Gross Profit/Loss - EUR 22.536 26.043 24.868 16.668 38.652 29.907 32.420 52.860 55.356 63.859
Net Profit/Loss - EUR 18.916 23.023 21.542 12.280 34.194 26.059 30.744 51.214 53.647 58.878
Employees 0 0 0 0 0 0 1 1 1 1
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 1.6%, from 185.082 euro in the year 2023, to 186.973 euro in 2024. The Net Profit increased by 5.531 euro, from 53.647 euro in 2023, to 58.878 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 Total S.r.l. - CUI 19685380

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.665 1.568 1.292 1.024 764 25.377 17.166 9.548 4.688 1.505
Current Assets 67.474 49.014 62.721 92.784 135.275 126.015 193.549 172.475 217.647 289.134
Inventories 19.900 23.522 22.285 33.611 42.834 50.358 74.869 84.381 77.475 84.488
Receivables 22.346 24.740 33.188 47.109 74.328 55.586 102.862 79.179 70.392 86.437
Cash 25.228 751 7.248 12.063 18.113 20.070 15.818 8.915 69.781 118.208
Shareholders Funds 52.717 23.076 44.228 55.696 88.812 113.187 90.883 51.263 104.754 58.927
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 17.091 27.505 19.691 37.816 46.762 37.166 118.436 129.475 115.921 228.120
Income in Advance 332 56 94 295 465 1.039 1.397 1.285 1.660 3.593
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 "9511 - 9511"
CAEN Financial Year 9511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 289.134 euro in 2024 which includes Inventories of 84.488 euro, Receivables of 86.437 euro and cash availability of 118.208 euro.
The company's Equity was valued at 58.927 euro, while total Liabilities amounted to 228.120 euro. Equity decreased by -45.242 euro, from 104.754 euro in 2023, to 58.927 in 2024. The Debt Ratio was 78.5% in the year 2024.

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