Financial results - TRANS UNION SPEED S.R.L.

Financial Summary - Trans Union Speed S.r.l.
Unique identification code: 39022500
Registration number: J23/1125/2018
Nace: 4941
Sales - Ron
69.613
Net Profit - Ron
7.745
Employees
1
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Company Trans Union Speed S.r.l. with Fiscal Code 39022500 recorded a turnover of 2024 of 69.613, with a net profit of 7.745 and having an average number of employees of 1. 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 - Trans Union Speed S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 26.670 46.339 87.807 100.813 128.268 105.253 69.613
Total Income - EUR - - - 26.670 46.339 87.825 100.930 137.714 111.041 69.627
Total Expenses - EUR - - - 25.522 38.815 72.077 91.825 114.787 94.738 60.794
Gross Profit/Loss - EUR - - - 1.149 7.524 15.748 9.105 22.928 16.303 8.833
Net Profit/Loss - EUR - - - 881 7.061 14.930 8.097 21.613 15.213 7.745
Employees - - - 2 2 3 3 3 2 1
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 -33.5%, from 105.253 euro in the year 2023, to 69.613 euro in 2024. The Net Profit decreased by -7.383 euro, from 15.213 euro in 2023, to 7.745 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 - Trans Union Speed S.r.l. - CUI 39022500

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 0 6.657 4.649 5.075 3.472 2.369
Current Assets - - - 7.469 11.740 23.902 22.458 35.292 13.996 11.959
Inventories - - - 0 0 0 0 0 0 0
Receivables - - - 3.780 4.579 8.279 10.118 30.114 3.456 780
Cash - - - 3.689 7.161 15.623 12.339 5.178 10.540 11.179
Shareholders Funds - - - 924 7.967 19.852 18.816 30.349 15.267 7.849
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 6.545 3.774 10.707 8.291 10.018 2.201 6.478
Income in Advance - - - 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 11.959 euro in 2024 which includes Inventories of 0 euro, Receivables of 780 euro and cash availability of 11.179 euro.
The company's Equity was valued at 7.849 euro, while total Liabilities amounted to 6.478 euro. Equity decreased by -7.332 euro, from 15.267 euro in 2023, to 7.849 in 2024.

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