Company Dragos&Deny Service Srl with Fiscal Code 23171433
recorded a turnover of 2024 of
64.315,
with a net profit of
24.919
and having an average number of employees of
1.
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 -
Dragos&Deny Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
0
0
-
0
50.727
60.178
59.590
60.622
64.315
Total Income - EUR
-
0
0
-
0
50.727
60.178
59.590
60.622
64.315
Total Expenses - EUR
-
48
0
-
0
14.377
23.755
24.994
22.443
38.542
Gross Profit/Loss - EUR
-
-48
0
-
0
36.350
36.423
34.597
38.179
25.773
Net Profit/Loss - EUR
-
-48
0
-
0
36.299
35.894
33.988
37.603
24.919
Employees
-
0
0
-
0
0
1
1
1
1
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 6.7%, from 60.622 euro in the year 2023, to 64.315 euro in 2024.
The Net Profit decreased by -12.474 euro, from 37.603 euro in 2023, to 24.919 in the last year.
Check the financial reports for the company - Dragos&Deny Service Srl
Financial Rating - DRAGOS&DENY SERVICE SRL
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Prob. of insolvency - Dragos&Deny Service Srl
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Insolvency Probability
Financial Reports - Dragos&Deny Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dragos&Deny Service Srl - CUI 23171433
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
0
0
-
0
0
0
0
0
0
Current Assets
-
1
45
-
43
38.344
40.960
59.004
55.744
65.403
Inventories
-
0
0
-
0
341
58
922
55.156
42.826
Receivables
-
0
0
-
0
1.328
30.402
16
609
-119
Cash
-
1
45
-
43
36.674
10.500
58.067
-21
22.696
Shareholders Funds
-
-48
-4
-
-3
36.296
35.942
39.625
38.696
42.376
Social Capital
-
0
44
-
42
41
40
41
40
40
Debts
-
49
48
-
46
2.048
5.018
19.380
17.047
23.027
Income in Advance
-
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
65.403 euro in 2024 which includes Inventories of
42.826 euro, Receivables of
-119 euro and cash availability of
22.696 euro.
The company's Equity was valued at
42.376 euro, while total Liabilities amounted to
23.027 euro.
Equity increased by 3.896 euro, from 38.696 euro in 2023, to 42.376 in 2024.
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