Company Dkv Euro Service Romania Srl with Fiscal Code 24270184
recorded a turnover of 2024 of
13.193.807,
with a net profit of
566.637
and having an average number of employees of
213.
The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dkv Euro Service Romania Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
636.413
782.373
1.074.506
1.530.782
1.907.708
1.920.354
4.391.297
8.276.126
11.010.514
13.193.807
Total Income - EUR
639.157
785.801
1.077.245
1.534.552
1.907.997
1.920.445
4.407.456
8.296.218
11.555.271
13.218.184
Total Expenses - EUR
621.371
762.279
1.049.354
1.491.003
1.854.833
1.865.444
4.183.037
7.932.482
11.003.086
12.554.664
Gross Profit/Loss - EUR
17.786
23.522
27.891
43.549
53.164
55.001
224.418
363.735
552.185
663.520
Net Profit/Loss - EUR
9.196
13.923
11.839
24.439
37.037
47.983
120.878
225.632
420.042
566.637
Employees
9
11
15
21
27
31
72
129
175
213
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 20.5%, from 11.010.514 euro in the year 2023, to 13.193.807 euro in 2024.
The Net Profit increased by 148.942 euro, from 420.042 euro in 2023, to 566.637 in the last year.
Check the financial reports for the company - Dkv Euro Service Romania Srl
Financial Rating - DKV EURO SERVICE ROMANIA SRL
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Financial Rating
Payment Limits - Dkv Euro Service Romania Srl
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Prob. of insolvency - Dkv Euro Service Romania Srl
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Insolvency Probability
Financial Reports - Dkv Euro Service Romania Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dkv Euro Service Romania Srl - CUI 24270184
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.303
841
685
101.272
84.139
82.676
59.892
956.030
1.190.431
1.060.072
Current Assets
216.841
268.838
382.479
341.247
344.616
297.172
1.367.116
2.655.930
2.464.439
2.767.388
Inventories
0
0
0
0
0
0
0
0
253
0
Receivables
141.381
145.321
223.981
282.136
309.426
237.794
1.233.953
2.497.899
1.786.612
2.231.204
Cash
75.461
123.517
158.498
59.112
35.191
59.378
133.163
158.031
677.575
536.184
Shareholders Funds
91.811
104.797
114.863
72.727
108.355
154.285
271.741
498.216
916.748
1.254.571
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
50.123
61.266
109.594
109.994
75.268
26.708
1.199.125
3.067.659
2.753.465
2.600.719
Income in Advance
0
0
0
46.361
36.371
26.761
17.445
24.864
9.873
3.708
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
"8299 - 8299"
CAEN Financial Year
8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.767.388 euro in 2024 which includes Inventories of
0 euro, Receivables of
2.231.204 euro and cash availability of
536.184 euro.
The company's Equity was valued at
1.254.571 euro, while total Liabilities amounted to
2.600.719 euro.
Equity increased by 342.947 euro, from 916.748 euro in 2023, to 1.254.571 in 2024.
The Debt Ratio was 67.4% in the year 2024.
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