Company Dragoliv Service Srl with Fiscal Code 5311512
recorded a turnover of 2024 of
5.667.709,
with a net profit of
600.957
and having an average number of employees of
9.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al autovehiculelor; CAEN Ver.2: Comert cu ridicata al combustibililor solizi, lichizi si gazosi si al produselor derivate; having the NACE code 4671.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dragoliv Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
380.516
395.345
293.349
405.402
965.035
1.296.605
3.077.468
3.845.123
1.091.750
5.667.709
Total Income - EUR
631.121
692.568
576.933
573.489
1.010.244
1.387.558
3.142.126
4.037.322
1.268.122
5.919.757
Total Expenses - EUR
623.921
682.913
393.596
500.915
989.730
1.361.435
3.115.867
3.727.311
1.226.260
5.205.779
Gross Profit/Loss - EUR
7.199
9.655
183.337
72.575
20.514
26.123
26.259
310.011
41.862
713.979
Net Profit/Loss - EUR
7.061
9.655
181.843
67.793
10.401
18.305
21.899
261.352
35.578
600.957
Employees
35
35
14
10
12
9
11
12
0
9
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 422.1%, from 1.091.750 euro in the year 2023, to 5.667.709 euro in 2024.
The Net Profit increased by 565.578 euro, from 35.578 euro in 2023, to 600.957 in the last year.
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Financial Reports - Dragoliv Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dragoliv Service Srl - CUI 5311512
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
260.420
233.529
322.149
297.107
282.189
322.551
255.897
395.542
300.430
230.334
Current Assets
98.029
77.370
57.495
176.202
198.568
341.474
260.933
546.038
320.266
2.061.274
Inventories
78.898
37.094
9.713
65.264
71.254
1.856
2.576
468.056
238.817
1.293.201
Receivables
15.903
36.752
44.065
103.984
124.569
292.943
95.627
2.958
29.711
712.546
Cash
3.228
3.525
3.718
6.955
2.744
46.675
162.729
75.024
51.738
55.526
Shareholders Funds
321.177
-184.602
365
75.294
-106.770
100.986
122.344
384.076
418.489
1.012.916
Social Capital
562.430
44.535
43.782
42.978
42.146
41.388
40.471
40.596
40.473
0
Debts
41.088
495.501
379.279
398.015
587.527
563.039
394.486
557.504
202.207
1.278.691
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
"4671 - 4671"
CAEN Financial Year
4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.061.274 euro in 2024 which includes Inventories of
1.293.201 euro, Receivables of
712.546 euro and cash availability of
55.526 euro.
The company's Equity was valued at
1.012.916 euro, while total Liabilities amounted to
1.278.691 euro.
Equity increased by 596.766 euro, from 418.489 euro in 2023, to 1.012.916 in 2024.
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