The most important financial indicators for the company Com Divers Service Lkw Srl - Unique Identification Number 29344495:
sales in 2023 was
1.238.358
euro, registering a net profit of
160.243
euro and having an average number of
18
employees.
Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Com Divers Service Lkw Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
901.812
1.203.049
1.045.278
705.983
845.366
836.865
885.837
972.447
1.167.383
1.238.358
Total Income - EUR
903.605
1.203.760
1.046.282
707.093
846.306
837.153
886.200
975.354
1.167.955
1.242.269
Total Expenses - EUR
881.629
1.125.597
930.764
607.136
730.504
733.641
785.019
824.818
975.026
1.057.224
Gross Profit/Loss - EUR
21.976
78.163
115.518
99.957
115.802
103.512
101.181
150.536
192.929
185.045
Net Profit/Loss - EUR
18.373
66.282
97.249
76.697
107.511
95.141
93.152
142.912
178.775
160.243
Employees
6
14
18
16
18
16
18
18
17
18
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 6.4%, from 1.167.383 euro in the year 2022, to 1.238.358 euro in 2023.
The Net Profit decreased by -17.989 euro, from 178.775 euro in 2022, to 160.243 in the last year.
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 -
Com Divers Service Lkw Srl - CUI 29344495
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
820.044
834.827
835.416
847.110
827.497
778.256
744.587
698.826
696.137
880.490
Current Assets
92.756
213.392
176.002
221.988
252.421
235.281
251.455
231.200
269.579
290.034
Inventories
43.627
59.447
60.293
72.402
65.090
57.958
53.022
85.131
58.995
43.808
Receivables
46.934
138.492
104.453
133.034
170.440
168.095
176.063
115.172
185.200
211.341
Cash
2.195
15.454
11.256
16.552
16.891
9.228
22.370
30.898
25.384
34.885
Shareholders Funds
131.745
199.127
321.824
393.075
493.372
578.958
661.135
789.386
384.499
543.576
Social Capital
50.200
50.619
50.102
49.255
48.351
47.414
46.515
45.484
45.625
45.487
Debts
781.055
849.092
690.546
676.761
586.545
434.578
335.243
140.974
581.551
626.310
Income in Advance
0
0
0
0
0
0
0
0
0
1.255
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
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
290.034 euro in 2023 which includes Inventories of
43.808 euro, Receivables of
211.341 euro and cash availability of
34.885 euro.
The company's Equity was valued at
543.576 euro, while total Liabilities amounted to
626.310 euro.
Equity increased by 160.243 euro, from 384.499 euro in 2022, to 543.576 in 2023.
The Debt Ratio was 53.5% in the year 2023.
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