The most important financial indicators for the company D & C Auto Speed Trans Srl - Unique Identification Number 31975935:
sales in 2023 was
692.598
euro, registering a net profit of
228.899
euro and having an average number of
7
employees.
Firma isi desfasoara activitatea in domeniul Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
D & C Auto Speed Trans Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
99.293
118.581
161.608
161.707
150.148
160.044
329.375
474.086
538.085
692.598
Total Income - EUR
100.753
123.694
170.874
204.333
163.988
170.688
333.157
475.530
544.770
742.274
Total Expenses - EUR
96.084
106.249
165.248
186.423
162.182
210.933
240.225
360.141
404.295
500.249
Gross Profit/Loss - EUR
4.669
17.444
5.626
17.910
1.806
-40.244
92.932
115.389
140.475
242.025
Net Profit/Loss - EUR
3.791
14.294
3.672
15.054
208
-41.951
89.658
111.205
136.101
228.899
Employees
5
7
6
4
5
4
5
6
6
7
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 29.1%, from 538.085 euro in the year 2022, to 692.598 euro in 2023.
The Net Profit increased by 93.211 euro, from 136.101 euro in 2022, to 228.899 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 -
D & C Auto Speed Trans Srl - CUI 31975935
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
7.007
14.803
35.086
83.612
63.882
38.717
34.891
43.434
39.001
145.203
Current Assets
51.278
76.741
61.737
46.752
95.019
44.721
162.393
263.590
300.548
226.287
Inventories
0
0
814
16.851
22.682
7.370
10.490
7.061
7.567
7.380
Receivables
46.818
58.327
55.498
28.079
57.086
18.778
132.398
238.346
228.237
4.281
Cash
4.460
18.415
5.425
1.823
15.251
18.574
19.505
18.182
64.744
214.626
Shareholders Funds
4.050
10.301
21.863
36.546
36.084
-6.566
83.217
192.576
44.574
273.338
Social Capital
45
45
45
44
43
42
41
40
41
40
Debts
54.236
81.244
74.960
93.817
122.817
90.004
114.067
114.448
294.974
98.152
Income in Advance
0
0
0
0
0
0
0
0
0
0
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
"4532 - 4532"
CAEN Financial Year
4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
226.287 euro in 2023 which includes Inventories of
7.380 euro, Receivables of
4.281 euro and cash availability of
214.626 euro.
The company's Equity was valued at
273.338 euro, while total Liabilities amounted to
98.152 euro.
Equity increased by 228.899 euro, from 44.574 euro in 2022, to 273.338 in 2023.
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