Financial results - VOLSPED S.R.L.

Financial Summary - Volsped S.r.l.
Unique identification code: 22885418
Registration number: J25/744/2007
Nace: 4941
Sales - Ron
1.868.714
Net Profit - Ron
-43.766
Employees
13
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Company Volsped S.r.l. with Fiscal Code 22885418 recorded a turnover of 2024 of 1.868.714, with a net profit of -43.766 and having an average number of employees of 13. 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 - Volsped S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 37.231 60.425 233.660 790.271 1.635.673 1.342.911 2.137.987 2.616.816 2.405.415 1.868.714
Total Income - EUR 38.065 60.433 233.765 792.053 1.655.545 1.383.956 2.302.768 2.728.366 2.455.665 1.923.898
Total Expenses - EUR 29.816 46.814 200.602 780.282 1.549.955 1.337.444 2.097.195 2.564.925 2.370.983 1.967.664
Gross Profit/Loss - EUR 8.249 13.619 33.163 11.770 105.590 46.512 205.574 163.441 84.682 -43.766
Net Profit/Loss - EUR 7.108 12.649 30.738 3.850 90.111 38.568 176.534 140.408 71.648 -43.766
Employees 4 6 8 10 11 16 20 18 17 13
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 -21.9%, from 2.405.415 euro in the year 2023, to 1.868.714 euro in 2024. The Net Profit decreased by -71.248 euro, from 71.648 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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VOLSPED S.R.L.

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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 - Volsped S.r.l. - CUI 22885418

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 18.101 15.594 67.458 70.124 49.112 359.157 486.687 436.557 298.700 243.134
Current Assets 7.611 15.703 58.145 244.839 344.274 485.614 398.101 386.645 475.793 281.612
Inventories 303 339 21 195 86 1.177 1.279 416 868 392
Receivables 4.235 13.148 51.380 237.921 287.742 209.493 351.145 341.535 380.150 276.200
Cash 3.073 2.215 6.743 6.724 56.446 274.944 45.678 44.694 94.775 5.020
Shareholders Funds 10.012 22.559 30.782 34.067 99.645 63.423 187.499 152.926 82.613 -26.950
Social Capital 45 45 44 43 9.525 9.344 9.137 9.166 9.138 9.087
Debts 17.281 9.817 96.819 283.677 298.209 656.852 707.166 681.086 702.520 563.312
Income in Advance 0 0 0 0 0 134.143 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 281.612 euro in 2024 which includes Inventories of 392 euro, Receivables of 276.200 euro and cash availability of 5.020 euro.
The company's Equity was valued at -26.950 euro, while total Liabilities amounted to 563.312 euro. Equity decreased by -109.102 euro, from 82.613 euro in 2023, to -26.950 in 2024.

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