Financial results - DACOSERV CMB SRL

Financial Summary - Dacoserv Cmb Srl
Unique identification code: 6267180
Registration number: J1994002184226
Nace: 9531
Sales - Ron
153.833
Net Profit - Ron
579
Employees
3
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Company Dacoserv Cmb Srl with Fiscal Code 6267180 recorded a turnover of 2024 of 153.833, with a net profit of 579 and having an average number of employees of 3. 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 - Dacoserv Cmb Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 133.650 126.050 143.901 137.660 138.260 112.877 129.923 109.419 129.682 153.833
Total Income - EUR 212.247 183.383 204.978 161.039 198.098 155.141 182.256 133.188 153.578 164.540
Total Expenses - EUR 211.660 182.748 204.812 159.989 197.330 153.454 180.235 131.474 150.059 163.861
Gross Profit/Loss - EUR 587 635 165 1.050 768 1.687 2.021 1.714 3.518 679
Net Profit/Loss - EUR 493 533 139 625 645 1.272 405 380 2.101 579
Employees 7 6 7 8 7 6 6 4 5 3
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 19.3%, from 129.682 euro in the year 2023, to 153.833 euro in 2024. The Net Profit decreased by -1.510 euro, from 2.101 euro in 2023, to 579 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Dacoserv Cmb Srl - CUI 6267180

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 20.733 54.789 68.682 76.661 86.658 70.768 72.850 63.722 57.376 63.918
Current Assets 138.196 103.136 80.997 93.587 92.814 78.181 42.825 27.591 31.189 50.380
Inventories 101.085 71.404 37.835 58.669 34.194 29.497 4.165 10.170 13.771 9.784
Receivables 36.550 25.095 36.495 26.008 53.240 42.350 27.312 13.198 11.774 14.545
Cash 560 6.638 6.666 8.910 5.380 6.334 11.348 4.223 5.644 26.051
Shareholders Funds 49.324 49.354 58.509 58.060 45.927 46.329 45.706 46.228 48.188 48.498
Social Capital 1.125 1.113 10.945 10.745 10.537 10.337 10.108 10.139 10.108 10.052
Debts 113.900 113.075 94.435 114.701 135.952 104.982 72.278 47.403 42.686 68.096
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 "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 50.380 euro in 2024 which includes Inventories of 9.784 euro, Receivables of 14.545 euro and cash availability of 26.051 euro.
The company's Equity was valued at 48.498 euro, while total Liabilities amounted to 68.096 euro. Equity increased by 579 euro, from 48.188 euro in 2023, to 48.498 in 2024.

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