Financial results - VELXA SPEED TRANS SRL

Financial Summary - Velxa Speed Trans Srl
Unique identification code: 30208438
Registration number: J2012000542022
Nace: 5320
Sales - Ron
966.169
Net Profit - Ron
175.085
Employees
30
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Company Velxa Speed Trans Srl with Fiscal Code 30208438 recorded a turnover of 2024 of 966.169, with a net profit of 175.085 and having an average number of employees of 30. The company operates in the field of Alte activităţi poştale şi de curier having the NACE code 5320.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Velxa Speed Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 83.700 67.802 142.900 221.216 282.564 367.590 378.101 513.087 725.500 966.169
Total Income - EUR 83.700 75.048 142.900 232.053 285.351 371.910 388.938 515.148 731.042 970.432
Total Expenses - EUR 95.345 83.962 138.822 227.356 244.808 297.944 354.399 492.175 689.880 769.969
Gross Profit/Loss - EUR -11.645 -8.914 4.079 4.698 40.543 73.966 34.539 22.973 41.163 200.462
Net Profit/Loss - EUR -14.156 -9.664 2.576 2.377 37.858 70.620 31.303 18.071 35.318 175.085
Employees 8 4 10 10 14 15 16 18 25 30
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 33.9%, from 725.500 euro in the year 2023, to 966.169 euro in 2024. The Net Profit increased by 139.965 euro, from 35.318 euro in 2023, to 175.085 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 - Velxa Speed Trans Srl - CUI 30208438

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 13.098 18.354 40.947 44.947 36.088 29.733 55.394 73.748 56.133 63.013
Current Assets 14.354 17.822 38.716 54.187 69.102 109.654 142.711 138.367 241.915 319.159
Inventories 0 0 0 0 0 0 811 1.125 876 854
Receivables 11.056 13.002 25.323 39.412 44.045 75.886 123.309 125.285 163.816 169.495
Cash 3.298 4.820 13.393 14.774 25.058 33.768 18.591 11.957 77.223 148.811
Shareholders Funds -13.573 -23.099 -20.132 -17.386 20.809 91.035 120.319 93.145 128.180 274.142
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 41.025 59.276 99.794 116.519 84.381 48.352 77.786 118.970 169.868 108.030
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 "5320 - 5320"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 319.159 euro in 2024 which includes Inventories of 854 euro, Receivables of 169.495 euro and cash availability of 148.811 euro.
The company's Equity was valued at 274.142 euro, while total Liabilities amounted to 108.030 euro. Equity increased by 146.678 euro, from 128.180 euro in 2023, to 274.142 in 2024.

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