Company Ady Dura Prodcom Srl with Fiscal Code 3863456
recorded a turnover of 2024 of
164.218,
with a net profit of
21.142
and having an average number of employees of
5.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ady Dura Prodcom Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
74.879
78.814
118.852
138.076
127.766
109.694
148.483
131.716
103.306
164.218
Total Income - EUR
75.214
83.456
119.038
138.204
127.986
109.956
148.657
133.954
103.363
164.580
Total Expenses - EUR
65.664
76.940
90.487
114.393
114.929
100.713
100.997
95.748
120.092
139.346
Gross Profit/Loss - EUR
9.550
6.516
28.551
23.811
13.057
9.243
47.660
38.207
-16.729
25.234
Net Profit/Loss - EUR
8.134
5.679
27.358
22.551
11.822
8.221
46.171
37.060
-17.743
21.142
Employees
4
4
5
5
6
5
4
5
5
5
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 59.9%, from 103.306 euro in the year 2023, to 164.218 euro in 2024.
The Net Profit increased by 21.142 euro, from 0 euro in 2023, to 21.142 in the last year.
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Financial Reports - Ady Dura Prodcom Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ady Dura Prodcom Srl - CUI 3863456
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
7.782
5.524
3.379
6.832
4.312
4.038
2.604
9.015
7.419
16.434
Current Assets
80.437
82.952
91.411
89.669
97.991
108.262
108.357
134.481
118.817
106.863
Inventories
2.861
2.794
2.523
3.073
3.484
2.619
4.561
5.692
6.611
5.375
Receivables
31.636
16.889
29.965
40.898
32.716
77.765
47.660
100.772
90.718
63.686
Cash
45.939
63.269
58.923
45.698
61.791
27.879
56.136
28.017
21.488
37.802
Shareholders Funds
66.944
49.672
76.190
75.853
86.206
92.792
92.192
86.848
68.841
89.598
Social Capital
47
47
46
45
44
43
42
43
42
42
Debts
21.276
38.943
19.280
20.648
16.096
19.943
19.201
57.021
58.935
34.149
Income in Advance
0
0
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
106.863 euro in 2024 which includes Inventories of
5.375 euro, Receivables of
63.686 euro and cash availability of
37.802 euro.
The company's Equity was valued at
89.598 euro, while total Liabilities amounted to
34.149 euro.
Equity increased by 21.142 euro, from 68.841 euro in 2023, to 89.598 in 2024.
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