Company Speed Trans Alpin Srl with Fiscal Code 35973490
recorded a turnover of 2024 of
1.133.053,
with a net profit of
-21.932
and having an average number of employees of
- .
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Speed Trans Alpin Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
0
21.029
443.090
1.249.152
1.183.294
656.207
1.289.076
1.133.053
Total Income - EUR
-
-
0
21.029
443.095
1.249.158
1.183.825
753.145
1.293.496
1.133.229
Total Expenses - EUR
-
-
2.244
8.107
163.212
1.318.343
1.233.085
966.188
1.225.862
1.154.733
Gross Profit/Loss - EUR
-
-
-2.244
12.922
279.883
-69.185
-49.260
-213.043
67.634
-21.504
Net Profit/Loss - EUR
-
-
-2.244
12.420
275.452
-73.947
-53.712
-213.043
56.387
-21.932
Employees
-
-
0
1
8
32
51
38
31
0
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 -11.6%, from 1.289.076 euro in the year 2023, to 1.133.053 euro in 2024.
The Net Profit decreased by -56.072 euro, from 56.387 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Speed Trans Alpin Srl
Financial Rating - SPEED TRANS ALPIN SRL
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Financial Rating
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Prob. of insolvency - Speed Trans Alpin Srl
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Financial Reports - Speed Trans Alpin Srl
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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 Trans Alpin Srl - CUI 35973490
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
51.123
50.184
162.812
230.496
232.940
136.261
82.307
169.005
Current Assets
-
-
1.667
17.767
298.703
895.224
665.858
722.816
876.952
1.208.284
Inventories
-
-
1.512
10.508
242.706
333.445
376.656
504.906
465.380
730.160
Receivables
-
-
0
2.858
14.366
533.573
212.836
156.444
48.712
266.721
Cash
-
-
155
4.402
41.631
28.206
76.366
61.466
362.860
211.403
Shareholders Funds
-
-
-2.658
9.810
285.072
205.721
147.447
-49.995
6.544
-36.337
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
55.448
58.142
176.443
920.000
751.352
909.087
952.731
1.413.643
Income in Advance
-
-
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.208.284 euro in 2024 which includes Inventories of
730.160 euro, Receivables of
266.721 euro and cash availability of
211.403 euro.
The company's Equity was valued at
-36.337 euro, while total Liabilities amounted to
1.413.643 euro.
Equity decreased by -42.845 euro, from 6.544 euro in 2023, to -36.337 in 2024.
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