Financial results - DRIFT SERV S.R.L.

Financial Summary - Drift Serv S.r.l.
Unique identification code: 28963981
Registration number: J40/9576/2011
Nace: 4520
Sales - Ron
612.679
Net Profit - Ron
142.554
Employee
12
The most important financial indicators for the company Drift Serv S.r.l. - Unique Identification Number 28963981: sales in 2023 was 612.679 euro, registering a net profit of 142.554 euro and having an average number of 12 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Drift Serv S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 626.892 505.108 410.210 451.998 513.783 589.528 496.329 463.797 495.199 612.679
Total Income - EUR 629.027 505.220 411.475 452.466 514.179 599.125 496.422 488.652 527.203 628.975
Total Expenses - EUR 553.292 500.087 395.131 427.726 467.951 524.967 396.881 410.888 517.755 482.417
Gross Profit/Loss - EUR 75.735 5.133 16.344 24.740 46.228 74.157 99.541 77.764 9.448 146.558
Net Profit/Loss - EUR 62.950 2.358 11.402 16.887 41.098 68.170 94.561 73.192 4.496 142.554
Employees 17 19 14 16 18 15 13 0 0 12
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 24.1%, from 495.199 euro in the year 2022, to 612.679 euro in 2023. The Net Profit increased by 138.072 euro, from 4.496 euro in 2022, to 142.554 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Drift Serv S.r.l. - CUI 28963981

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 59.083 39.467 39.666 50.928 62.332 62.024 36.262 27.013 21.556 47.201
Current Assets 262.145 224.917 276.834 206.789 273.305 368.624 527.266 733.443 747.620 599.230
Inventories 57.291 57.949 26.253 62.179 68.554 39.179 77.555 103.833 107.405 125.291
Receivables 122.890 114.576 187.625 120.695 170.144 246.753 343.557 521.906 563.639 411.749
Cash 81.963 52.392 62.956 23.915 34.607 82.692 106.155 107.704 76.576 62.190
Shareholders Funds 155.834 159.492 153.725 168.010 196.937 239.444 266.375 327.178 209.191 365.109
Social Capital 45 45 89 88 86 84 83 81 81 81
Debts 165.394 105.250 162.775 89.707 138.700 167.248 271.346 406.334 532.387 253.825
Income in Advance 0 0 0 0 0 23.955 24.989 26.144 26.907 26.825
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 599.230 euro in 2023 which includes Inventories of 125.291 euro, Receivables of 411.749 euro and cash availability of 62.190 euro.
The company's Equity was valued at 365.109 euro, while total Liabilities amounted to 253.825 euro. Equity increased by 156.553 euro, from 209.191 euro in 2022, to 365.109 in 2023. The Debt Ratio was 39.3% in the year 2023.

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