Company Dariaxa Sos Cars Srl with Fiscal Code 38123850
recorded a turnover of 2024 of
82.586,
with a net profit of
-14.582
and having an average number of employees of
3.
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 -
Dariaxa Sos Cars Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
252
24.615
111.791
100.553
160.376
143.411
0
82.586
Total Income - EUR
-
-
252
24.615
111.791
103.344
174.716
146.744
0
82.586
Total Expenses - EUR
-
-
56
16.971
82.140
97.925
182.531
171.476
0
95.511
Gross Profit/Loss - EUR
-
-
196
7.643
29.651
5.420
-7.815
-24.732
0
-12.925
Net Profit/Loss - EUR
-
-
188
7.348
28.533
4.478
-9.274
-26.095
0
-14.582
Employees
-
-
0
2
2
4
8
5
0
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.
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Financial Rating - DARIAXA SOS CARS SRL
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Prob. of insolvency - Dariaxa Sos Cars Srl
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Financial Reports - Dariaxa Sos Cars Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dariaxa Sos Cars Srl - CUI 38123850
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
38
5.715
5.761
254.499
249.932
241.330
0
221.351
Current Assets
-
-
465
4.187
44.727
25.066
37.287
13.895
0
12.113
Inventories
-
-
160
1.901
2.049
8.368
8.271
8.296
0
8.225
Receivables
-
-
0
14
10.779
2.305
5.835
4.766
0
1.112
Cash
-
-
305
2.271
31.898
14.393
23.181
832
0
2.776
Shareholders Funds
-
-
232
7.576
35.962
39.758
29.602
3.599
0
-32.885
Social Capital
-
-
44
43
42
41
40
41
0
40
Debts
-
-
271
2.326
14.526
239.808
257.617
251.626
0
266.349
Income in Advance
-
-
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
12.113 euro in 2024 which includes Inventories of
8.225 euro, Receivables of
1.112 euro and cash availability of
2.776 euro.
The company's Equity was valued at
-32.885 euro, while total Liabilities amounted to
266.349 euro.
Equity decreased by -32.885 euro, from 0 euro in 2023, to -32.885 in 2024.
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