Financial results - SPEED TRANSFER AMANET SRL

Financial Summary - Speed Transfer Amanet Srl
Unique identification code: 17018630
Registration number: J2004020292409
Nace: 6492
Sales - Ron
3.489.089
Net Profit - Ron
1.592.339
Employees
44
Open Account
Company Speed Transfer Amanet Srl with Fiscal Code 17018630 recorded a turnover of 2024 of 3.489.089, with a net profit of 1.592.339 and having an average number of employees of 44. The company operates in the field of Alte activităţi de creditare having the NACE code 6492.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Speed Transfer Amanet Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.035.140 964.638 1.163.601 1.366.845 1.271.623 1.562.251 1.483.024 1.821.781 2.407.008 3.489.089
Total Income - EUR 1.799.459 1.647.934 1.939.893 2.237.213 2.179.749 2.576.710 2.516.861 3.072.584 4.026.620 5.737.281
Total Expenses - EUR 1.189.190 1.080.297 1.449.815 1.922.024 1.571.708 1.685.402 1.872.099 2.256.620 2.814.300 3.900.415
Gross Profit/Loss - EUR 610.269 567.637 490.078 315.189 608.041 891.307 644.762 815.964 1.212.320 1.836.866
Net Profit/Loss - EUR 513.768 477.887 412.949 265.757 514.178 765.382 543.295 706.068 1.062.643 1.592.339
Employees 147 155 156 144 39 36 38 38 27 44
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 45.8%, from 2.407.008 euro in the year 2023, to 3.489.089 euro in 2024. The Net Profit increased by 535.634 euro, from 1.062.643 euro in 2023, to 1.592.339 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Speed Transfer Amanet Srl - CUI 17018630

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 78.775 77.937 270.104 303.080 285.005 267.281 261.360 270.302 276.771 272.302
Current Assets 1.487.565 1.630.239 1.626.055 1.654.557 2.151.456 2.040.546 2.326.254 2.995.837 4.279.744 6.261.361
Inventories 26.794 10.528 30.356 31.716 29.842 38.748 78.238 91.434 852.014 1.370.203
Receivables 169.962 287.264 228.584 82.275 294.883 83.443 81.302 114.292 134.463 59.371
Cash 190.408 206.923 155.518 262.500 300.893 426.654 592.413 524.271 569.232 -124.782
Shareholders Funds 1.368.371 1.654.160 883.012 901.974 514.431 767.490 545.721 1.253.482 2.312.324 3.891.740
Social Capital 225 223 219 215 211 2.067 2.022 2.028 2.022 2.010
Debts 194.656 54.027 1.010.297 1.053.408 1.919.866 1.538.271 2.040.099 2.009.825 2.244.442 2.641.043
Income in Advance 3.817 3.778 3.714 3.646 3.576 3.508 3.430 3.441 3.430 3.411
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 "6492 - 6492"
CAEN Financial Year 6492
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.261.361 euro in 2024 which includes Inventories of 1.370.203 euro, Receivables of 59.371 euro and cash availability of -124.782 euro.
The company's Equity was valued at 3.891.740 euro, while total Liabilities amounted to 2.641.043 euro. Equity increased by 1.592.339 euro, from 2.312.324 euro in 2023, to 3.891.740 in 2024. The Debt Ratio was 40.4% in the year 2024.

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