Financial results - DRAGAUTO SPEED S.R.L.

Financial Summary - Dragauto Speed S.r.l.
Unique identification code: 42011013
Registration number: J2019001266281
Nace: 4941
Sales - Ron
1.201.212
Net Profit - Ron
10.460
Employees
Open Account
Company Dragauto Speed S.r.l. with Fiscal Code 42011013 recorded a turnover of 2024 of 1.201.212, with a net profit of 10.460 and having an average number of employees of - . The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dragauto Speed S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 0 80.526 167.412 557.274 1.763.470 1.201.212
Total Income - EUR - - - - 0 80.526 171.600 569.827 1.796.082 1.233.148
Total Expenses - EUR - - - - 368 58.793 168.901 553.308 1.729.659 1.220.265
Gross Profit/Loss - EUR - - - - -368 21.733 2.699 16.520 66.424 12.883
Net Profit/Loss - EUR - - - - -368 20.566 983 11.401 55.752 10.460
Employees - - - - 0 1 1 3 4 0
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 -31.5%, from 1.763.470 euro in the year 2023, to 1.201.212 euro in 2024. The Net Profit decreased by -44.981 euro, from 55.752 euro in 2023, to 10.460 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 - Dragauto Speed S.r.l. - CUI 42011013

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 25.525 39.821 80.459 85.905 86.757
Current Assets - - - - 6.284 34.783 65.900 239.372 317.336 138.111
Inventories - - - - 0 801 1.531 0 0 0
Receivables - - - - 4.425 20.703 51.454 207.009 205.515 112.808
Cash - - - - 1.859 12.038 11.702 31.146 110.608 24.097
Shareholders Funds - - - - -325 20.246 20.781 32.246 87.901 55.484
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 6.609 40.061 84.940 287.586 315.340 169.384
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 138.111 euro in 2024 which includes Inventories of 0 euro, Receivables of 112.808 euro and cash availability of 24.097 euro.
The company's Equity was valued at 55.484 euro, while total Liabilities amounted to 169.384 euro. Equity decreased by -31.925 euro, from 87.901 euro in 2023, to 55.484 in 2024.

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