Financial results - DRIVER TRUST SERVICE SRL

Financial Summary - Driver Trust Service Srl
Unique identification code: 29961903
Registration number: J35/711/2012
Nace: 4520
Sales - Ron
93.543
Net Profit - Ron
425
Employees
5
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Company Driver Trust Service Srl with Fiscal Code 29961903 recorded a turnover of 2024 of 93.543, with a net profit of 425 and having an average number of employees of 5. 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 - Driver Trust Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 77.151 66.601 63.159 31.306 28.864 29.765 70.618 55.320 - 93.543
Total Income - EUR 79.239 66.605 66.218 40.367 45.325 38.837 52.841 59.639 - 112.325
Total Expenses - EUR 71.163 60.522 65.444 39.722 43.960 37.001 51.027 57.908 - 110.083
Gross Profit/Loss - EUR 8.076 6.083 774 645 1.365 1.836 1.814 1.731 - 2.242
Net Profit/Loss - EUR 6.770 5.417 142 334 1.076 1.539 1.101 1.188 - 425
Employees 4 4 5 5 5 5 5 5 - 5
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 70.6%, from 55.320 euro in the year 2022, to 93.543 euro in 2024. The Net Profit decreased by -753 euro, from 1.188 euro in 2022, to 425 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Driver Trust Service Srl - CUI 29961903

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.910 4.014 6.125 8.706 7.514 5.496 4.084 7.122 - 32.325
Current Assets 27.107 36.658 46.798 62.510 85.835 107.195 114.624 155.829 - 216.142
Inventories 11.040 22.797 33.526 49.479 74.754 96.555 99.053 133.159 - 190.685
Receivables 8.489 9.715 12.075 11.524 10.429 9.982 15.138 15.764 - 22.228
Cash 7.578 4.147 1.197 1.507 652 658 433 6.905 - 3.229
Shareholders Funds 9.322 14.691 14.585 14.652 14.544 15.807 16.558 17.797 - 18.716
Social Capital 45 91 90 88 86 85 83 83 - 82
Debts 22.679 25.981 38.323 56.549 78.805 96.883 102.151 145.154 - 229.752
Income in Advance 16 15 15 15 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 216.142 euro in 2024 which includes Inventories of 190.685 euro, Receivables of 22.228 euro and cash availability of 3.229 euro.
The company's Equity was valued at 18.716 euro, while total Liabilities amounted to 229.752 euro. Equity increased by 1.071 euro, from 17.797 euro in 2022, to 18.716 in 2024.

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