The most important financial indicators for the company Dalina Car Service Srl - Unique Identification Number 27912475:
sales in 2023 was
868.733
euro, registering a net profit of
55.383
euro and having an average number of
6
employees.
Firma isi desfasoara activitatea in domeniul Comert cu amanuntul al carburantilor pentru autovehicule in magazine specializate having the NACE code 4730.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Dalina Car Service Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
73.565
297.987
321.726
454.423
437.516
475.806
562.632
726.606
774.713
868.733
Total Income - EUR
73.565
298.179
321.727
461.572
450.482
476.338
562.802
732.634
774.887
877.503
Total Expenses - EUR
72.767
276.726
300.771
425.869
435.372
454.760
523.987
663.246
731.262
812.158
Gross Profit/Loss - EUR
799
21.453
20.956
35.704
15.111
21.578
38.814
69.389
43.625
65.345
Net Profit/Loss - EUR
668
17.924
17.403
29.349
10.632
16.814
34.036
62.986
37.500
55.383
Employees
3
5
5
9
7
6
6
7
7
6
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 12.5%, from 774.713 euro in the year 2022, to 868.733 euro in 2023.
The Net Profit increased by 17.997 euro, from 37.500 euro in 2022, to 55.383 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 -
Dalina Car Service Srl - CUI 27912475
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
6.098
9.473
13.529
106.618
98.539
89.338
82.007
78.343
73.575
68.659
Current Assets
76.273
89.483
85.084
137.649
135.473
164.644
208.277
227.576
242.887
274.247
Inventories
24.056
49.551
51.855
92.656
112.414
128.277
159.001
193.432
211.850
226.156
Receivables
44.208
33.287
22.190
34.593
17.407
18.908
20.952
20.430
22.562
31.378
Cash
8.009
6.645
11.039
10.400
5.652
17.459
28.324
13.715
8.476
16.713
Shareholders Funds
-741
17.177
34.405
63.029
72.504
87.914
120.283
180.602
152.493
143.688
Social Capital
89
90
89
88
86
84
83
81
81
81
Debts
83.111
81.779
64.209
181.238
161.508
166.068
170.000
125.317
163.970
199.218
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
"4730 - 4730"
CAEN Financial Year
4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
274.247 euro in 2023 which includes Inventories of
226.156 euro, Receivables of
31.378 euro and cash availability of
16.713 euro.
The company's Equity was valued at
143.688 euro, while total Liabilities amounted to
199.218 euro.
Equity decreased by -8.343 euro, from 152.493 euro in 2022, to 143.688 in 2023.
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