Financial results - DRIFT SERV SRL

Financial Summary - Drift Serv Srl
Unique identification code: 28963981
Registration number: J2011009576409
Nace: 9531
Sales - Ron
684.186
Net Profit - Ron
97.959
Employees
12
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Company Drift Serv Srl with Fiscal Code 28963981 recorded a turnover of 2024 of 684.186, with a net profit of 97.959 and having an average number of employees of 12. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Drift Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 505.108 410.210 451.998 513.783 589.528 496.329 463.797 495.199 612.679 684.186
Total Income - EUR 505.220 411.475 452.466 514.179 599.125 496.422 488.652 527.203 628.975 689.484
Total Expenses - EUR 500.087 395.131 427.726 467.951 524.967 396.881 410.888 517.755 482.417 571.681
Gross Profit/Loss - EUR 5.133 16.344 24.740 46.228 74.157 99.541 77.764 9.448 146.558 117.803
Net Profit/Loss - EUR 2.358 11.402 16.887 41.098 68.170 94.561 73.192 4.496 142.554 97.959
Employees 19 14 16 18 15 13 0 0 12 12
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 12.3%, from 612.679 euro in the year 2023, to 684.186 euro in 2024. The Net Profit decreased by -43.799 euro, from 142.554 euro in 2023, to 97.959 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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DRIFT SERV SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Drift Serv Srl - CUI 28963981

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 39.467 39.666 50.928 62.332 62.024 36.262 27.013 21.556 47.201 89.396
Current Assets 224.917 276.834 206.789 273.305 368.624 527.266 733.443 747.620 599.230 617.258
Inventories 57.949 26.253 62.179 68.554 39.179 77.555 103.833 107.405 125.291 93.910
Receivables 114.576 187.625 120.695 170.144 246.753 343.557 521.906 563.639 411.749 517.889
Cash 52.392 62.956 23.915 34.607 82.692 106.155 107.704 76.576 62.190 5.459
Shareholders Funds 159.492 153.725 168.010 196.937 239.444 266.375 327.178 209.191 365.109 220.119
Social Capital 45 89 88 86 84 83 81 81 81 80
Debts 105.250 162.775 89.707 138.700 167.248 271.346 406.334 532.387 253.825 486.966
Income in Advance 0 0 0 0 23.955 24.989 26.144 26.907 26.825 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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 617.258 euro in 2024 which includes Inventories of 93.910 euro, Receivables of 517.889 euro and cash availability of 5.459 euro.
The company's Equity was valued at 220.119 euro, while total Liabilities amounted to 486.966 euro. Equity decreased by -142.950 euro, from 365.109 euro in 2023, to 220.119 in 2024.

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