Financial results - SPEEDY GREEN SRL

Financial Summary - Speedy Green Srl
Unique identification code: 23836421
Registration number: J08/1269/2008
Nace: 8130
Sales - Ron
403.528
Net Profit - Ron
40.817
Employees
10
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Company Speedy Green Srl with Fiscal Code 23836421 recorded a turnover of 2024 of 403.528, with a net profit of 40.817 and having an average number of employees of 10. The company operates in the field of Activităţi de înteţinere peisagistică having the NACE code 8130.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Speedy Green Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 245.427 299.660 177.552 93.115 174.628 297.430 408.304 425.913 454.805 403.528
Total Income - EUR 248.888 305.489 177.964 113.581 305.993 298.808 410.666 427.689 457.429 404.153
Total Expenses - EUR 209.628 263.256 175.782 142.245 228.686 224.064 218.507 347.250 371.541 354.396
Gross Profit/Loss - EUR 39.260 42.233 2.182 -28.663 77.306 74.743 192.159 80.439 85.888 49.757
Net Profit/Loss - EUR 33.378 36.262 -2.763 -29.799 74.246 71.981 188.868 76.668 82.008 40.817
Employees 11 12 11 9 7 7 12 10 13 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 decreased by -10.8%, from 454.805 euro in the year 2023, to 403.528 euro in 2024. The Net Profit decreased by -40.733 euro, from 82.008 euro in 2023, to 40.817 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Speedy Green Srl - CUI 23836421

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 119.787 144.649 131.268 113.947 24.131 46.508 85.472 78.535 67.111 133.646
Current Assets 62.039 103.321 84.335 91.940 203.833 184.140 285.117 241.434 375.976 429.416
Inventories 22.074 49.257 66.619 66.793 53.882 83.528 176.558 189.546 282.387 403.235
Receivables 34.916 36.793 6.198 13.025 28.758 50.266 63.866 42.540 82.755 50.956
Cash 5.050 17.271 11.519 12.122 121.194 50.346 44.693 9.348 10.834 -24.775
Shareholders Funds 113.484 148.589 107.594 77.148 79.165 149.645 278.804 166.000 247.506 285.504
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 68.865 99.836 87.121 128.941 148.982 81.489 92.250 160.435 197.474 278.273
Income in Advance 0 0 21.343 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 "8130 - 8130"
CAEN Financial Year 8130
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 429.416 euro in 2024 which includes Inventories of 403.235 euro, Receivables of 50.956 euro and cash availability of -24.775 euro.
The company's Equity was valued at 285.504 euro, while total Liabilities amounted to 278.273 euro. Equity increased by 39.382 euro, from 247.506 euro in 2023, to 285.504 in 2024.

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