Financial results - SPEED UTIL TRAFIC SRL

Financial Summary - Speed Util Trafic Srl
Unique identification code: 38024686
Registration number: J35/3258/2017
Nace: 4932
Sales - Ron
40.167
Net Profit - Ron
2.065
Employees
2
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Company Speed Util Trafic Srl with Fiscal Code 38024686 recorded a turnover of 2024 of 40.167, with a net profit of 2.065 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Transporturi terestre de pasageri, ocazionale; CAEN Ver.2: Transporturi cu taxiuri; having the NACE code 4932.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Speed Util Trafic Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 39.056 52.052 30.873 34.382 56.484 58.623 40.167
Total Income - EUR - - 0 39.056 52.142 31.017 34.984 56.523 58.623 40.992
Total Expenses - EUR - - 106 25.577 39.830 29.349 25.317 28.242 35.003 38.575
Gross Profit/Loss - EUR - - -106 13.479 12.313 1.668 9.667 28.281 23.620 2.417
Net Profit/Loss - EUR - - -106 13.088 11.792 1.461 9.492 27.808 23.167 2.065
Employees - - 0 4 3 2 1 2 3 2
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 -31.1%, from 58.623 euro in the year 2023, to 40.167 euro in 2024. The Net Profit decreased by -20.973 euro, from 23.167 euro in 2023, to 2.065 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 Util Trafic Srl - CUI 38024686

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 29.503 20.091 10.250 771 0 0 0
Current Assets - - 15 9.174 17.556 25.397 36.775 30.879 54.934 56.044
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 0 1.276 1.000 774 1.017 1.634 54.288 56.031
Cash - - 15 7.897 16.556 24.623 35.758 29.245 645 13
Shareholders Funds - - -4.484 8.805 20.427 21.500 30.618 29.158 52.237 54.010
Social Capital - - 1.095 1.193 1.170 1.147 1.122 1.125 1.122 1.116
Debts - - 4.499 29.872 17.220 14.146 6.929 1.720 2.696 2.034
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 "4932 - 4932"
CAEN Financial Year 4932
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 56.044 euro in 2024 which includes Inventories of 0 euro, Receivables of 56.031 euro and cash availability of 13 euro.
The company's Equity was valued at 54.010 euro, while total Liabilities amounted to 2.034 euro. Equity increased by 2.065 euro, from 52.237 euro in 2023, to 54.010 in 2024.

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