Financial results - VILLY TRUCK SPEED SRL

Financial Summary - Villy Truck Speed Srl
Unique identification code: 37625351
Registration number: J15/690/2017
Nace: 4941
Sales - Ron
763.874
Net Profit - Ron
67.880
Employees
6
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Company Villy Truck Speed Srl with Fiscal Code 37625351 recorded a turnover of 2024 of 763.874, with a net profit of 67.880 and having an average number of employees of 6. 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 - Villy Truck Speed Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 50.053 161.996 318.430 336.636 614.574 889.388 864.122 763.874
Total Income - EUR - - 50.053 161.996 358.814 340.348 650.047 956.484 892.841 764.726
Total Expenses - EUR - - 32.125 99.125 288.098 306.624 615.491 903.599 804.012 688.550
Gross Profit/Loss - EUR - - 17.928 62.871 70.716 33.724 34.556 52.885 88.829 76.176
Net Profit/Loss - EUR - - 17.427 61.251 67.128 30.320 28.056 43.320 79.900 67.880
Employees - - 3 4 6 0 6 7 6 6
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 -11.1%, from 864.122 euro in the year 2023, to 763.874 euro in 2024. The Net Profit decreased by -11.574 euro, from 79.900 euro in 2023, to 67.880 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Villy Truck Speed Srl - CUI 37625351

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 14.118 51.285 133.624 139.880 701.887 677.629 673.842
Current Assets - - 20.785 72.941 52.048 88.541 125.036 123.299 120.798 87.751
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 12.297 37.302 36.682 78.545 121.844 100.647 110.403 84.463
Cash - - 8.488 35.639 15.367 9.996 3.192 22.652 10.395 3.288
Shareholders Funds - - 17.471 71.567 72.826 75.076 101.467 145.101 224.561 291.186
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 3.314 15.492 30.507 147.170 163.449 680.084 573.866 470.463
Income in Advance - - 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 87.751 euro in 2024 which includes Inventories of 0 euro, Receivables of 84.463 euro and cash availability of 3.288 euro.
The company's Equity was valued at 291.186 euro, while total Liabilities amounted to 470.463 euro. Equity increased by 67.880 euro, from 224.561 euro in 2023, to 291.186 in 2024.

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