Company Davrada Service S.r.l. with Fiscal Code 41695720
recorded a turnover of 2024 of
31.568,
with a net profit of
2.752
and having an average number of employees of
1.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Davrada Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
2.967
23.953
23.513
22.343
20.265
31.568
Total Income - EUR
-
-
-
-
2.969
23.953
23.513
22.343
20.266
31.568
Total Expenses - EUR
-
-
-
-
3.252
20.486
19.683
26.143
24.652
28.500
Gross Profit/Loss - EUR
-
-
-
-
-283
3.466
3.830
-3.799
-4.386
3.068
Net Profit/Loss - EUR
-
-
-
-
-385
2.776
3.239
-4.024
-4.591
2.752
Employees
-
-
-
-
0
0
1
1
1
1
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 56.6%, from 20.265 euro in the year 2023, to 31.568 euro in 2024.
The Net Profit increased by 2.752 euro, from 0 euro in 2023, to 2.752 in the last year.
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Financial Rating - DAVRADA SERVICE S.R.L.
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Payment Limits - Davrada Service S.r.l.
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Prob. of insolvency - Davrada Service S.r.l.
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Insolvency Probability
Financial Reports - Davrada Service S.r.l.
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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 -
Davrada Service S.r.l. - CUI 41695720
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
13.621
11.146
8.731
12.938
9.500
8.310
Current Assets
-
-
-
-
1.311
3.601
5.175
4.232
2.326
5.978
Inventories
-
-
-
-
234
484
363
349
454
227
Receivables
-
-
-
-
0
0
0
128
0
127
Cash
-
-
-
-
1.077
3.117
4.812
3.755
1.872
5.624
Shareholders Funds
-
-
-
-
-342
2.440
5.624
1.618
-2.978
-209
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
15.274
12.307
8.282
15.552
14.804
14.498
Income in Advance
-
-
-
-
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
"9531 - 9531"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.978 euro in 2024 which includes Inventories of
227 euro, Receivables of
127 euro and cash availability of
5.624 euro.
The company's Equity was valued at
-209 euro, while total Liabilities amounted to
14.498 euro.
Equity increased by 2.752 euro, from -2.978 euro in 2023, to -209 in 2024.
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