Financial results - DRIVE AUTO FOCUS S.R.L.

Financial Summary - Drive Auto Focus S.r.l.
Unique identification code: 39698147
Registration number: J23/3622/2018
Nace: 8553
Sales - Ron
210.105
Net Profit - Ron
3.608
Employees
11
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Company Drive Auto Focus S.r.l. with Fiscal Code 39698147 recorded a turnover of 2024 of 210.105, with a net profit of 3.608 and having an average number of employees of 11. The company operates in the field of CAEN Ver.3: Şcoli de conducere (pilotaj); CAEN Ver.2: scoli de conducere (pilotaj); having the NACE code 8553.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Drive Auto Focus S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 2.905 84.930 99.116 175.127 254.030 290.784 210.105
Total Income - EUR - - - 2.905 88.294 109.333 175.800 256.639 293.782 212.207
Total Expenses - EUR - - - 2.689 90.542 103.049 168.011 245.911 279.850 207.911
Gross Profit/Loss - EUR - - - 216 -2.248 6.284 7.788 10.729 13.932 4.295
Net Profit/Loss - EUR - - - 187 -3.131 5.240 6.066 8.214 11.053 3.608
Employees - - - 1 11 10 14 14 11 11
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 -27.3%, from 290.784 euro in the year 2023, to 210.105 euro in 2024. The Net Profit decreased by -7.383 euro, from 11.053 euro in 2023, to 3.608 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Drive Auto Focus S.r.l. - CUI 39698147

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 3.489 13.446 10.604 25.307 19.946 32.527 28.827
Current Assets - - - 158 2.445 8.363 8.140 10.014 19.592 12.836
Inventories - - - 0 2.180 7.259 6.259 5.547 10.879 7.620
Receivables - - - 0 63 1.080 1.595 3.710 8.569 4.692
Cash - - - 158 201 24 286 756 144 524
Shareholders Funds - - - 52 -3.081 91 89 89 11.142 14.688
Social Capital - - - 43 42 83 81 81 81 80
Debts - - - 3.595 21.077 21.969 36.864 35.606 46.136 26.975
Income in Advance - - - 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 "8553 - 8553"
CAEN Financial Year 8553
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 12.836 euro in 2024 which includes Inventories of 7.620 euro, Receivables of 4.692 euro and cash availability of 524 euro.
The company's Equity was valued at 14.688 euro, while total Liabilities amounted to 26.975 euro. Equity increased by 3.608 euro, from 11.142 euro in 2023, to 14.688 in 2024.

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