Company Davi Service Trading Srl with Fiscal Code 335367
recorded a turnover of 2024 of
24.381,
with a net profit of
11.128
and having an average number of employees of
2.
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 -
Davi Service Trading Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
19.506
29.306
24.170
32.306
34.499
31.890
36.536
37.667
27.565
24.381
Total Income - EUR
19.506
29.306
24.631
32.306
35.300
31.890
36.536
69.440
27.742
46.413
Total Expenses - EUR
18.431
30.381
30.637
43.292
46.755
45.515
51.355
46.511
39.108
34.820
Gross Profit/Loss - EUR
1.075
-1.075
-6.005
-10.986
-11.455
-13.626
-14.819
22.929
-11.365
11.593
Net Profit/Loss - EUR
480
-1.368
-6.251
-11.309
-11.809
-13.926
-15.185
22.235
-11.643
11.128
Employees
2
2
2
3
4
4
4
2
2
2
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 -11.1%, from 27.565 euro in the year 2023, to 24.381 euro in 2024.
The Net Profit increased by 11.128 euro, from 0 euro in 2023, to 11.128 in the last year.
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Financial Reports - Davi Service Trading Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Davi Service Trading Srl - CUI 335367
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
213
73
0
0
1.067
906
767
611
471
505
Current Assets
12.962
10.828
9.394
8.820
6.376
5.849
4.630
5.366
6.843
1.005
Inventories
11.543
10.823
9.096
7.403
5.392
4.197
2.516
1.642
1.387
1.387
Receivables
0
0
277
76
86
627
400
350
302
-970
Cash
1.419
4
21
1.340
898
1.025
1.714
3.374
5.155
588
Shareholders Funds
-29.505
-30.572
-36.306
-46.949
-57.848
-70.678
-84.295
-62.322
-73.775
-62.235
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
42.680
41.473
45.700
55.768
65.291
77.433
89.693
68.299
81.090
63.745
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
1.005 euro in 2024 which includes Inventories of
1.387 euro, Receivables of
-970 euro and cash availability of
588 euro.
The company's Equity was valued at
-62.235 euro, while total Liabilities amounted to
63.745 euro.
Equity increased by 11.128 euro, from -73.775 euro in 2023, to -62.235 in 2024.
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