Financial results - DRIVE SERV SRL

Financial Summary - Drive Serv Srl
Unique identification code: 22693501
Registration number: J2007020826405
Nace: 9531
Sales - Ron
75.058
Net Profit - Ron
-22.585
Employees
4
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Company Drive Serv Srl with Fiscal Code 22693501 recorded a turnover of 2024 of 75.058, with a net profit of -22.585 and having an average number of employees of 4. 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 - Drive Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 37.679 25.465 29.994 59.341 64.723 77.725 41.838 41.812 65.095 75.058
Total Income - EUR 39.609 25.497 30.010 61.139 65.432 77.638 50.839 41.813 65.105 76.796
Total Expenses - EUR 31.170 25.153 25.068 34.207 42.561 52.874 56.450 59.439 87.306 97.980
Gross Profit/Loss - EUR 8.438 344 4.942 26.932 22.871 24.764 -5.611 -17.626 -22.202 -21.184
Net Profit/Loss - EUR 7.308 -292 4.641 26.464 22.103 23.989 -5.904 -18.044 -22.853 -22.585
Employees 4 3 3 0 0 0 4 4 4 4
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 16.0%, from 65.095 euro in the year 2023, to 75.058 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Drive Serv Srl - CUI 22693501

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.384 4.571 3.774 2.998 2.247 2.158 2.022 0 2.232 2.002
Current Assets 1.311 3.265 3.174 2.409 10.829 18.286 18.244 32.756 33.181 65.908
Inventories 0 0 0 0 0 0 0 0 0 21.263
Receivables 1.031 2.797 2.946 1.638 10.660 11.565 18.048 32.694 32.534 43.679
Cash 280 468 229 772 169 6.721 196 62 647 965
Shareholders Funds -65.159 -64.786 -59.049 -31.556 -8.842 15.314 9.071 -8.945 -31.770 -54.178
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 71.854 72.623 65.997 36.964 21.919 5.130 11.166 41.703 67.183 122.411
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 "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 65.908 euro in 2024 which includes Inventories of 21.263 euro, Receivables of 43.679 euro and cash availability of 965 euro.
The company's Equity was valued at -54.178 euro, while total Liabilities amounted to 122.411 euro. Equity decreased by -22.585 euro, from -31.770 euro in 2023, to -54.178 in 2024.

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