Financial results - ZUPSPEED S.R.L.

Financial Summary - Zupspeed S.r.l.
Unique identification code: 38573072
Registration number: J18/1226/2017
Nace: 4941
Sales - Ron
118.578
Net Profit - Ron
13.612
Employees
1
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Company Zupspeed S.r.l. with Fiscal Code 38573072 recorded a turnover of 2024 of 118.578, with a net profit of 13.612 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 - Zupspeed S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 368 47.379 76.940 89.953 120.366 79.659 90.423 118.578
Total Income - EUR - - 368 47.511 77.082 90.617 120.555 94.986 95.132 118.581
Total Expenses - EUR - - 32 42.789 65.122 88.939 117.354 91.332 90.459 101.945
Gross Profit/Loss - EUR - - 336 4.722 11.960 1.678 3.200 3.654 4.673 16.636
Net Profit/Loss - EUR - - 325 4.245 11.191 778 2.092 2.849 3.747 13.612
Employees - - 0 2 2 3 4 2 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 increased by 31.9%, from 90.423 euro in the year 2023, to 118.578 euro in 2024. The Net Profit increased by 9.886 euro, from 3.747 euro in 2023, to 13.612 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 - Zupspeed S.r.l. - CUI 38573072

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 704 22.328 26.032 22.280 19.783 35.900
Current Assets - - 445 12.204 26.860 24.070 23.832 26.206 25.091 11.022
Inventories - - 28 1.108 1.167 1.375 0 0 297 0
Receivables - - 368 7.368 20.261 20.440 22.929 19.929 6.452 3.212
Cash - - 50 3.728 5.433 2.255 904 6.277 18.342 7.810
Shareholders Funds - - 369 4.607 15.708 16.189 17.922 23.239 18.162 31.672
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 77 7.971 12.223 30.209 31.942 25.248 26.712 15.250
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 11.022 euro in 2024 which includes Inventories of 0 euro, Receivables of 3.212 euro and cash availability of 7.810 euro.
The company's Equity was valued at 31.672 euro, while total Liabilities amounted to 15.250 euro. Equity increased by 13.612 euro, from 18.162 euro in 2023, to 31.672 in 2024.

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