Company Dav Profiserv Mar Srl with Fiscal Code 37524543
recorded a turnover of 2024 of
17.375,
with a net profit of
1.215
and having an average number of employees of
- .
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 -
Dav Profiserv Mar Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
682
0
0
0
0
16.901
22.765
17.375
Total Income - EUR
-
-
682
0
0
4.962
0
17.717
22.766
17.676
Total Expenses - EUR
-
-
2.776
0
1.677
6.773
714
9.325
21.383
16.270
Gross Profit/Loss - EUR
-
-
-2.094
0
-1.677
-1.812
-714
8.392
1.382
1.406
Net Profit/Loss - EUR
-
-
-2.134
0
-1.677
-1.960
-714
8.060
1.345
1.215
Employees
-
-
0
0
0
0
0
1
1
0
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 decreased by -23.2%, from 22.765 euro in the year 2023, to 17.375 euro in 2024.
The Net Profit decreased by -122 euro, from 1.345 euro in 2023, to 1.215 in the last year.
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Financial Rating - DAV PROFISERV MAR SRL
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Financial Reports - Dav Profiserv Mar Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dav Profiserv Mar Srl - CUI 37524543
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
38
37
6.915
11
10
19.781
13.808
7.850
Current Assets
-
-
674
662
1.577
6.509
1.923
11.278
3.635
18.172
Inventories
-
-
216
212
208
204
0
1.726
0
0
Receivables
-
-
0
0
632
5.582
1.766
0
-211
7.997
Cash
-
-
458
450
737
723
157
9.552
3.846
10.175
Shareholders Funds
-
-
-2.091
-2.052
-3.689
-5.580
-6.170
1.871
3.210
4.408
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
2.803
2.751
12.181
12.099
8.104
29.206
14.452
21.838
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
18.172 euro in 2024 which includes Inventories of
0 euro, Receivables of
7.997 euro and cash availability of
10.175 euro.
The company's Equity was valued at
4.408 euro, while total Liabilities amounted to
21.838 euro.
Equity increased by 1.215 euro, from 3.210 euro in 2023, to 4.408 in 2024.
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