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Financial results - DELUXE RENT A CAR SRL

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Financial Summary - Deluxe Rent A Car Srl
Unique identification code: 37839150
Registration number: J13/2207/2017
Nace: 4520
Sales - Ron
45.419
Net Profit - Ron
1.125
Employees
2
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Company Deluxe Rent A Car Srl with Fiscal Code 37839150 recorded a turnover of 2024 of 45.419, with a net profit of 1.125 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 - Deluxe Rent A Car Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 12.778 38.484 36.388 36.824 36.761 35.700 53.904 45.419
Total Income - EUR - - 12.778 38.484 36.401 36.864 36.761 35.838 53.909 45.500
Total Expenses - EUR - - 1.953 71.819 54.935 52.924 58.682 42.356 43.737 43.920
Gross Profit/Loss - EUR - - 10.826 -33.335 -18.534 -16.061 -21.921 -6.517 10.172 1.581
Net Profit/Loss - EUR - - 10.697 -33.721 -18.898 -16.430 -22.293 -6.878 9.628 1.125
Employees - - 1 1 1 1 1 1 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 -15.3%, from 53.904 euro in the year 2023, to 45.419 euro in 2024. The Net Profit decreased by -8.449 euro, from 9.628 euro in 2023, to 1.125 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Deluxe Rent A Car Srl - CUI 37839150

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 44 43 0 0 0 0 0 0
Current Assets - - 21.675 4.611 4.112 2.957 7.234 27.463 64.652 98.819
Inventories - - 18.631 745 0 0 0 22.246 50.541 71.276
Receivables - - 711 1.115 1.083 2.925 4.359 3.329 8.924 22.387
Cash - - 2.333 2.750 3.028 32 2.875 1.888 5.188 5.156
Shareholders Funds - - 10.741 -23.177 -41.626 -57.267 -78.290 -85.411 -75.525 -73.978
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 10.978 27.830 45.738 60.224 85.524 112.874 140.176 172.796
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 98.819 euro in 2024 which includes Inventories of 71.276 euro, Receivables of 22.387 euro and cash availability of 5.156 euro.
The company's Equity was valued at -73.978 euro, while total Liabilities amounted to 172.796 euro. Equity increased by 1.125 euro, from -75.525 euro in 2023, to -73.978 in 2024.
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