Financial results - SPEEDEX EXPRES UNIVERSAL SRL

Financial Summary - Speedex Expres Universal Srl
Unique identification code: 32864080
Registration number: J07/63/2014
Nace: 4941
Sales - Ron
67.978
Net Profit - Ron
-8.836
Employees
3
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Company Speedex Expres Universal Srl with Fiscal Code 32864080 recorded a turnover of 2024 of 67.978, with a net profit of -8.836 and having an average number of employees of 3. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Speedex Expres Universal Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 148.669 159.317 128.717 106.501 94.644 90.706 128.481 179.170 134.952 67.978
Total Income - EUR 154.128 161.020 129.430 120.387 95.150 97.418 128.014 179.187 155.372 70.057
Total Expenses - EUR 142.153 155.657 121.987 112.978 91.593 94.096 120.524 156.005 135.040 77.860
Gross Profit/Loss - EUR 11.974 5.363 7.442 7.409 3.556 3.321 7.491 23.182 20.332 -7.803
Net Profit/Loss - EUR 10.200 3.301 3.527 6.214 2.610 2.360 6.206 21.390 18.780 -8.836
Employees 3 4 4 4 3 3 3 4 3 3
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 -49.3%, from 134.952 euro in the year 2023, to 67.978 euro in 2024. The Net Profit decreased by -18.675 euro, from 18.780 euro in 2023, to 0 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 - Speedex Expres Universal Srl - CUI 32864080

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 103.203 77.851 52.815 40.557 39.772 78.211 76.476 79.704 81.079 42.515
Current Assets 27.912 47.308 47.034 55.347 87.997 59.852 54.594 60.489 106.686 83.070
Inventories 4.696 4.909 13.257 21.778 51.214 29.314 20.182 24.827 34.750 9.703
Receivables 21.027 25.260 21.412 24.338 26.954 22.733 25.199 26.372 51.061 52.610
Cash 2.189 17.139 12.366 9.232 9.829 7.805 9.213 9.290 20.875 20.756
Shareholders Funds 13.041 16.208 19.461 25.318 27.438 29.277 34.834 56.333 74.942 13.506
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 123.517 114.338 85.685 79.726 109.184 117.470 104.728 92.379 121.315 120.524
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 83.070 euro in 2024 which includes Inventories of 9.703 euro, Receivables of 52.610 euro and cash availability of 20.756 euro.
The company's Equity was valued at 13.506 euro, while total Liabilities amounted to 120.524 euro. Equity decreased by -61.018 euro, from 74.942 euro in 2023, to 13.506 in 2024.

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