Financial results - DAFCAR SPEED SRL

Financial Summary - Dafcar Speed Srl
Unique identification code: 24711434
Registration number: J2009001216027
Nace: 4941
Sales - Ron
1.071.053
Net Profit - Ron
39.111
Employees
12
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Company Dafcar Speed Srl with Fiscal Code 24711434 recorded a turnover of 2024 of 1.071.053, with a net profit of 39.111 and having an average number of employees of 12. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dafcar Speed Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 409.083 289.565 365.703 576.969 681.496 627.136 667.820 952.920 1.024.420 1.071.053
Total Income - EUR 426.074 293.767 384.834 591.167 694.651 653.654 684.664 1.010.762 1.196.775 1.256.703
Total Expenses - EUR 424.532 300.661 360.297 573.543 671.836 609.823 677.595 960.476 1.180.994 1.210.967
Gross Profit/Loss - EUR 1.542 -6.894 24.537 17.624 22.816 43.831 7.069 50.286 15.781 45.736
Net Profit/Loss - EUR 1.542 -6.894 17.987 11.854 15.948 37.715 287 40.205 9.701 39.111
Employees 8 7 7 8 9 9 9 10 12 12
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 5.1%, from 1.024.420 euro in the year 2023, to 1.071.053 euro in 2024. The Net Profit increased by 29.464 euro, from 9.701 euro in 2023, to 39.111 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Dafcar Speed Srl - CUI 24711434

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 46.999 52.783 111.759 145.745 147.757 191.591 297.430 457.018 480.069 465.402
Current Assets 64.674 64.847 95.357 186.077 128.545 197.624 214.463 222.157 218.720 217.304
Inventories 0 0 0 0 0 0 0 0 0 21.189
Receivables 51.960 61.437 90.275 113.249 122.827 148.911 161.480 156.395 190.489 188.336
Cash 12.714 3.411 5.082 72.828 5.718 48.714 52.984 65.761 28.231 7.779
Shareholders Funds -30.468 -37.051 -18.438 -6.245 9.824 47.353 46.590 86.939 34.011 72.931
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 142.141 154.682 229.746 341.882 268.731 351.233 383.683 512.403 581.008 615.620
Income in Advance 0 0 0 0 0 0 98.063 98.367 98.069 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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 217.304 euro in 2024 which includes Inventories of 21.189 euro, Receivables of 188.336 euro and cash availability of 7.779 euro.
The company's Equity was valued at 72.931 euro, while total Liabilities amounted to 615.620 euro. Equity increased by 39.110 euro, from 34.011 euro in 2023, to 72.931 in 2024.

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