Company Dragodana Srl with Fiscal Code 5870360
recorded a turnover of 2024 of
161.856,
with a net profit of
391
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 -
Dragodana Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
128.567
160.428
162.508
177.748
176.141
131.845
140.035
155.889
167.430
161.856
Total Income - EUR
128.820
161.630
186.834
188.438
199.739
163.036
167.356
179.209
171.473
168.892
Total Expenses - EUR
135.173
161.082
181.159
183.611
196.537
152.283
164.678
176.060
169.619
164.008
Gross Profit/Loss - EUR
-6.354
548
5.675
4.827
3.202
10.753
2.678
3.148
1.854
4.885
Net Profit/Loss - EUR
-6.354
548
3.899
2.944
1.156
9.173
960
1.325
132
391
Employees
7
7
7
7
8
7
7
7
5
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 decreased by -2.8%, from 167.430 euro in the year 2023, to 161.856 euro in 2024.
The Net Profit increased by 260 euro, from 132 euro in 2023, to 391 in the last year.
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Financial Reports - Dragodana Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
26.469 euro in 2024 which includes Inventories of
15.587 euro, Receivables of
5.564 euro and cash availability of
5.319 euro.
The company's Equity was valued at
-22.840 euro, while total Liabilities amounted to
54.014 euro.
Equity increased by 181 euro, from -23.151 euro in 2023, to -22.840 in 2024.
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