Financial results - DESPERADO SERVICE SRL

Financial Summary - Desperado Service Srl
Unique identification code: 28290109
Registration number: J29/538/2011
Nace: 4520
Sales - Ron
18.422
Net Profit - Ron
3.429
Employees
4
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Company Desperado Service Srl with Fiscal Code 28290109 recorded a turnover of 2024 of 18.422, with a net profit of 3.429 and having an average number of employees of 4. 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 - Desperado Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 9.134 4.927 4.575 5.497 5.777 8.914 8.611 15.205 14.244 18.422
Total Income - EUR 36.367 12.262 14.317 17.241 14.529 16.356 14.675 18.247 17.276 25.459
Total Expenses - EUR 8.646 9.677 12.298 12.354 13.531 14.714 12.501 17.017 15.778 21.782
Gross Profit/Loss - EUR 27.721 2.585 2.019 4.886 998 1.642 2.175 1.230 1.498 3.677
Net Profit/Loss - EUR 27.450 2.515 1.979 4.831 853 1.558 2.028 1.047 1.324 3.429
Employees 2 0 3 4 2 2 1 3 3 4
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 30.1%, from 14.244 euro in the year 2023, to 18.422 euro in 2024. The Net Profit increased by 2.112 euro, from 1.324 euro in 2023, to 3.429 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Desperado Service Srl - CUI 28290109

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 29.603 27.932 26.277 25.795 31.347 30.328 29.136 28.705 28.255 27.477
Current Assets 542 248 7.766 8.821 1.581 883 2.687 8.279 11.876 14.575
Inventories 169 86 7.606 8.115 1.269 69 2.064 4.212 8.568 11.176
Receivables 162 18 50 160 42 665 486 3.651 3.165 73
Cash 211 144 111 546 271 149 137 415 143 3.326
Shareholders Funds 11.483 13.881 15.624 20.169 20.631 21.798 23.343 24.462 25.712 28.996
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 18.662 14.299 18.419 14.447 12.297 9.413 8.480 12.522 14.419 13.056
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 14.575 euro in 2024 which includes Inventories of 11.176 euro, Receivables of 73 euro and cash availability of 3.326 euro.
The company's Equity was valued at 28.996 euro, while total Liabilities amounted to 13.056 euro. Equity increased by 3.429 euro, from 25.712 euro in 2023, to 28.996 in 2024.

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