Company Deos Service Grup Srl with Fiscal Code 37540760
recorded a turnover of 2024 of
109.501,
with a net profit of
9.425
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 -
Deos Service Grup Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
0
36.764
54.433
76.493
46.198
71.903
97.059
109.501
Total Income - EUR
-
-
0
45.971
54.441
115.369
61.359
75.573
89.648
132.618
Total Expenses - EUR
-
-
4.581
44.258
46.180
46.779
59.663
73.148
85.715
119.859
Gross Profit/Loss - EUR
-
-
-4.581
1.713
8.261
68.590
1.696
2.425
3.933
12.759
Net Profit/Loss - EUR
-
-
-4.581
1.278
7.717
67.862
1.334
1.814
2.963
9.425
Employees
-
-
3
3
4
3
4
2
2
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.
In the last year of activity, the sales increased by 13.5%, from 97.059 euro in the year 2023, to 109.501 euro in 2024.
The Net Profit increased by 6.479 euro, from 2.963 euro in 2023, to 9.425 in the last year.
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Financial Reports - Deos Service Grup Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Deos Service Grup Srl - CUI 37540760
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
38.682
42.705
35.768
29.811
70.149
68.845
86.045
53.345
Current Assets
-
-
44
12.822
16.077
55.779
43.152
39.510
28.763
29.423
Inventories
-
-
0
566
514
1.966
15.765
26.162
12.927
13.661
Receivables
-
-
0
3.748
4.159
41.085
22.868
10.764
9.275
11.680
Cash
-
-
44
8.509
11.404
12.728
4.520
2.584
6.561
4.081
Shareholders Funds
-
-
-4.537
-3.176
4.603
72.378
72.107
74.145
76.883
69.212
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
43.264
18.302
7.624
13.213
41.195
34.210
37.925
13.555
Income in Advance
-
-
0
40.401
39.618
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
29.423 euro in 2024 which includes Inventories of
13.661 euro, Receivables of
11.680 euro and cash availability of
4.081 euro.
The company's Equity was valued at
69.212 euro, while total Liabilities amounted to
13.555 euro.
Equity decreased by -7.241 euro, from 76.883 euro in 2023, to 69.212 in 2024.
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