[ §02.01 ] PROFILE

SPEDTRANS MARINASRL

ActiveVAT PAYER
CUI30960928CAEN7022ONRCJ01/856/2012AGE13 years, 10 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
4.22mil RON
↓ 9.8% vs 2023
02NET PROFIT
57.9mii RON
1.4% margin
03Employees
11
-8% vs 2023
04AGE
13yrs · 10 mo
05DEBT / EQUITY
1.71x
Moderate risk
06REVENUE GROWTH
-9.8%
Negative trend
07PROFIT MARGIN
1.4%
08REVENUE / EMPLOYEE
383.5mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
7022
Primary Activity

Activități de consultanță pentru afaceri și management

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
4.22mil RON
CAGR 9 YEARS
9.4%
CUMULATIVE PROFIT
1.68mil RON
VENITURI
PROFIT
DATORII
0 RON1.2 mil2.4 mil3.6 mil4.8 mil6.0 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
20244.22 mil RON4.17 mil RON57.9 mii RON↓ 40.8%1.34 mil RON11
20234.68 mil RON4.68 mil RON97.9 mii RON↓ 58.1%1.25 mil RON12
20225.42 mil RON5.59 mil RON233.4 mii RON↓ 54.6%1.42 mil RON13
20216.00 mil RON5.80 mil RON514.2 mii RON↑ 166.3%1.52 mil RON12
20205.28 mil RON5.16 mil RON193.1 mii RON↑ 86.7%2.13 mil RON12
20193.62 mil RON3.52 mil RON103.4 mii RON↓ 43.5%2.09 mil RON12
20183.75 mil RON3.53 mil RON183.1 mii RON↓ 3.1%2.40 mil RON12
20173.79 mil RON3.72 mil RON188.9 mii RON↑ 192.5%2.46 mil RON9
20163.00 mil RON3.08 mil RON64.6 mii RON↑ 53.6%1.45 mil RON9
20151.88 mil RON1.97 mil RON42.0 mii RON991.1 mii RON9
[§2.8]

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