Company Danes Auto Srl with Fiscal Code 23833875
recorded a turnover of 2024 of
138.286,
with a net profit of
639
and having an average number of employees of
7.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Danes Auto Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
74.360
101.700
123.765
122.561
129.595
86.008
92.159
93.482
110.766
138.286
Total Income - EUR
74.360
101.700
123.765
123.579
129.595
95.874
93.587
93.482
110.766
138.292
Total Expenses - EUR
74.000
101.353
120.844
153.808
128.125
94.671
92.215
92.276
108.564
134.377
Gross Profit/Loss - EUR
360
347
2.922
-30.229
1.469
1.203
1.372
1.206
2.202
3.916
Net Profit/Loss - EUR
360
291
1.786
-31.465
174
273
437
271
1.094
639
Employees
6
6
10
9
10
9
9
9
8
7
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 25.5%, from 110.766 euro in the year 2023, to 138.286 euro in 2024.
The Net Profit decreased by -449 euro, from 1.094 euro in 2023, to 639 in the last year.
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Financial Reports - Danes Auto Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Danes Auto Srl - CUI 23833875
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.512
6.046
5.532
3.938
2.409
6.438
5.105
25.968
19.581
15.522
Current Assets
262.859
274.035
273.802
243.449
215.675
250.306
169.098
154.756
145.738
126.801
Inventories
261.364
270.725
270.976
239.789
213.247
245.631
165.854
150.616
137.893
115.792
Receivables
551
1.383
730
447
223
774
1.092
1.196
2.668
6.273
Cash
944
1.927
2.096
3.212
2.206
3.901
2.152
2.944
5.177
4.737
Shareholders Funds
77.743
77.242
77.721
44.829
44.135
84.918
83.471
84.001
84.841
85.006
Social Capital
112
111
109
107
105
103
101
101
101
101
Debts
186.629
202.840
201.613
202.557
173.949
171.827
90.732
96.723
80.478
57.318
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
126.801 euro in 2024 which includes Inventories of
115.792 euro, Receivables of
6.273 euro and cash availability of
4.737 euro.
The company's Equity was valued at
85.006 euro, while total Liabilities amounted to
57.318 euro.
Equity increased by 639 euro, from 84.841 euro in 2023, to 85.006 in 2024.
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