Financial results - TRANSSPEED SRL

Financial Summary - Transspeed Srl
Unique identification code: 15613283
Registration number: J2003001076160
Nace: 4941
Sales - Ron
589.917
Net Profit - Ron
65.167
Employees
8
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Company Transspeed Srl with Fiscal Code 15613283 recorded a turnover of 2024 of 589.917, with a net profit of 65.167 and having an average number of employees of 8. 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 - Transspeed Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 156.930 193.477 290.608 401.800 563.326 438.608 634.545 934.825 679.733 589.917
Total Income - EUR 160.272 193.867 291.012 405.089 563.745 442.762 637.964 961.399 712.757 622.473
Total Expenses - EUR 119.971 140.404 226.562 308.868 426.259 312.226 490.537 691.896 604.167 546.226
Gross Profit/Loss - EUR 40.301 53.463 64.451 96.221 137.486 130.536 147.427 269.503 108.591 76.247
Net Profit/Loss - EUR 33.853 44.853 60.454 92.169 132.323 126.668 142.193 260.950 102.922 65.167
Employees 3 5 6 6 8 6 9 13 10 8
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 -12.7%, from 679.733 euro in the year 2023, to 589.917 euro in 2024. The Net Profit decreased by -37.180 euro, from 102.922 euro in 2023, to 65.167 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Transspeed Srl - CUI 15613283

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.497 12.572 30.039 32.217 53.548 60.589 64.153 73.503 80.840 107.636
Current Assets 23.897 51.618 81.574 115.992 200.720 143.945 210.117 279.429 161.153 138.467
Inventories 15 0 444 435 0 65 0 0 0 0
Receivables 17.856 16.849 40.941 68.007 179.952 134.701 172.137 255.099 133.766 125.259
Cash 6.026 34.769 40.189 47.550 20.767 9.179 37.980 24.330 27.387 13.208
Shareholders Funds 9.113 9.115 69.415 92.221 132.374 126.718 142.241 260.998 102.971 65.215
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 20.336 56.394 44.262 57.615 124.530 81.050 134.724 95.730 142.243 185.639
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 138.467 euro in 2024 which includes Inventories of 0 euro, Receivables of 125.259 euro and cash availability of 13.208 euro.
The company's Equity was valued at 65.215 euro, while total Liabilities amounted to 185.639 euro. Equity decreased by -37.180 euro, from 102.971 euro in 2023, to 65.215 in 2024.

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