Financial results - SPEEDBOS SRL

Financial Summary - Speedbos Srl
Unique identification code: 24407347
Registration number: J26/1561/2008
Nace: 4520
Sales - Ron
167.858
Net Profit - Ron
15.151
Employees
10
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Company Speedbos Srl with Fiscal Code 24407347 recorded a turnover of 2024 of 167.858, with a net profit of 15.151 and having an average number of employees of 10. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Speedbos Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 99.030 107.050 120.944 127.871 161.305 110.677 127.859 145.077 162.325 167.858
Total Income - EUR 99.093 107.091 120.971 143.052 194.052 134.855 127.859 145.079 162.329 167.861
Total Expenses - EUR 93.540 101.609 115.815 136.775 138.679 122.451 124.059 148.406 149.381 148.228
Gross Profit/Loss - EUR 5.553 5.482 5.156 6.277 55.373 12.404 3.800 -3.327 12.947 19.634
Net Profit/Loss - EUR 4.665 4.533 3.572 4.847 53.433 11.100 2.522 -4.778 11.324 15.151
Employees 8 12 13 16 14 10 12 12 11 10
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 4.0%, from 162.325 euro in the year 2023, to 167.858 euro in 2024. The Net Profit increased by 3.890 euro, from 11.324 euro in 2023, to 15.151 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Speedbos Srl - CUI 24407347

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 34.043 29.657 30.892 29.132 44.761 177.038 162.647 148.158 136.055 120.889
Current Assets 24.414 22.492 18.253 29.621 17.014 36.285 39.544 44.112 40.939 20.322
Inventories 4.984 4.561 4.392 6.069 694 2.411 2.493 2.720 4.361 757
Receivables 15.972 14.502 10.217 20.241 8.970 25.523 27.563 33.532 30.555 13.151
Cash 3.458 3.429 3.643 3.311 7.350 8.351 9.488 7.859 6.023 6.415
Shareholders Funds -47.474 -42.457 -38.166 -32.619 21.445 32.139 33.948 29.276 40.511 55.435
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 114.692 103.278 95.837 99.741 40.329 181.184 168.242 162.993 136.483 85.775
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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 20.322 euro in 2024 which includes Inventories of 757 euro, Receivables of 13.151 euro and cash availability of 6.415 euro.
The company's Equity was valued at 55.435 euro, while total Liabilities amounted to 85.775 euro. Equity increased by 15.151 euro, from 40.511 euro in 2023, to 55.435 in 2024.

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