[ §02.01 ] PROFILE

EXPERT CONSTRUCT SPEEDSRL

ActiveVAT PAYER
CUI29915990CAEN8130ONRCJ03/360/2012AGE14 years, 6 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
480.1mii RON
↓ 37.9% vs 2023
02NET PROFIT
5.2mii RON
1.1% margin
03Employees
1
+0% vs 2023
04AGE
14yrs · 6 mo
05DEBT / EQUITY
5.46x
High risk
06REVENUE GROWTH
-37.9%
Negative trend
07PROFIT MARGIN
1.1%
08REVENUE / EMPLOYEE
480.1mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
8130
Primary Activity

Activități de întreținere peisagistică

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
480.1mii RON
CAGR 9 YEARS
21.5%
CUMULATIVE PROFIT
148.4mii RON
VENITURI
PROFIT
DATORII
-5 mii237 mii479 mii722 mii964 mii1.2 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024480.1 mii RON466.1 mii RON5.2 mii RON↓ 34.4%1.05 mil RON1
2023773.7 mii RON832.3 mii RON8.0 mii RON↓ 65.8%997.9 mii RON1
20221.21 mil RON1.14 mil RON23.4 mii RON↓ 32.2%696.0 mii RON1
2021783.7 mii RON767.2 mii RON34.5 mii RON↑ 64.9%510.8 mii RON1
20201.01 mil RON981.2 mii RON20.9 mii RON↑ 36.4%1.07 mil RON1
2019690.4 mii RON668.2 mii RON15.4 mii RON↑ 3565.2%1.06 mil RON2
2018648.0 mii RON766.9 mii RON419 RON↓ 98.8%968.1 mii RON4
2017982.1 mii RON1.37 mil RON34.2 mii RON↑ 199.1%925.5 mii RON8
2016435.6 mii RON430.0 mii RON11.5 mii RON↑ 318.8%866.5 mii RON10
201583.1 mii RON425.8 mii RON-5.2 mii RON560.6 mii RON11
[§2.8]

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