[ §02.01 ] PROFILE

SIL INTERSPEEDSRL

ActiveVAT PAYER
CUI34393672CAEN4941ONRCJ01/319/2015AGE11 years, 5 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
1.04mil RON
↑ 93.8% vs 2023
02NET PROFIT
99.6mii RON
9.5% margin
03Employees
4
+33% vs 2023
04AGE
11yrs · 5 mo
05DEBT / EQUITY
0.70x
Low risk
06REVENUE GROWTH
+93.8%
Positive trend
07PROFIT MARGIN
9.5%
08REVENUE / EMPLOYEE
261.2mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4941
Primary Activity

Transporturi rutiere de mărfuri

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
1.04mil RON
CAGR 9 YEARS
29.6%
CUMULATIVE PROFIT
420.0mii RON
VENITURI
PROFIT
DATORII
-17 mii195 mii407 mii620 mii832 mii1.0 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
20241.04 mil RON923.0 mii RON99.6 mii RON↑ 147.2%249.9 mii RON4
2023539.0 mii RON496.3 mii RON40.3 mii RON↓ 62.1%76.1 mii RON3
2022477.6 mii RON381.4 mii RON106.4 mii RON↑ 36.0%72.2 mii RON1
2021393.7 mii RON311.6 mii RON78.3 mii RON↑ 229.4%109.7 mii RON2
2020142.2 mii RON116.9 mii RON23.8 mii RON↑ 14.3%58.9 mii RON1
201967.8 mii RON56.4 mii RON20.8 mii RON↑ 41.9%19.5 mii RON1
2018202.1 mii RON197.1 mii RON14.6 mii RON↑ 184.4%26.9 mii RON1
2017189.0 mii RON204.5 mii RON-17.3 mii RON↓ 143.1%66.9 mii RON1
2016230.0 mii RON187.5 mii RON40.3 mii RON↑ 201.5%71.4 mii RON1
2015101.1 mii RON84.7 mii RON13.4 mii RON92.1 mii RON1
[§2.8]

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