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Financial results - CONCEPT DRIVE SERVICE AUTO S.R.L.

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Financial Summary - Concept Drive Service Auto S.r.l.
Unique identification code: 45556767
Registration number: J2022001596405
Nace: 9531
Sales - Ron
1.177.554
Net Profit - Ron
425.773
Employees
9
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Company Concept Drive Service Auto S.r.l. with Fiscal Code 45556767 recorded a turnover of 2024 of 1.177.554, with a net profit of 425.773 and having an average number of employees of 9. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Concept Drive Service Auto S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 611.703 1.000.460 1.177.554
Total Income - EUR - - - - - - - 614.319 1.054.317 1.182.870
Total Expenses - EUR - - - - - - - 338.789 611.894 677.754
Gross Profit/Loss - EUR - - - - - - - 275.530 442.424 505.115
Net Profit/Loss - EUR - - - - - - - 269.693 404.730 425.773
Employees - - - - - - - 5 9 9
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 18.4%, from 1.000.460 euro in the year 2023, to 1.177.554 euro in 2024. The Net Profit increased by 23.305 euro, from 404.730 euro in 2023, to 425.773 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Concept Drive Service Auto S.r.l. - CUI 45556767

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 61.002 271.498 246.712
Current Assets - - - - - - - 323.364 454.533 559.196
Inventories - - - - - - - 6.426 7.409 6.134
Receivables - - - - - - - 304.765 421.432 541.581
Cash - - - - - - - 12.174 25.693 11.481
Shareholders Funds - - - - - - - 269.733 405.369 422.548
Social Capital - - - - - - - 41 40 40
Debts - - - - - - - 116.061 321.395 385.684
Income in Advance - - - - - - - 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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 559.196 euro in 2024 which includes Inventories of 6.134 euro, Receivables of 541.581 euro and cash availability of 11.481 euro.
The company's Equity was valued at 422.548 euro, while total Liabilities amounted to 385.684 euro. Equity increased by 19.444 euro, from 405.369 euro in 2023, to 422.548 in 2024.
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