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Financial results - DRIVETRAIN SERVICE S.R.L.

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Financial Summary - Drivetrain Service S.r.l.
Unique identification code: 42235800
Registration number: J2020000486129
Nace: 9531
Sales - Ron
311.852
Net Profit - Ron
21.501
Employees
4
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Company Drivetrain Service S.r.l. with Fiscal Code 42235800 recorded a turnover of 2024 of 311.852, with a net profit of 21.501 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 - Drivetrain Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 74.590 203.094 231.257 271.840 311.852
Total Income - EUR - - - - - 74.591 203.094 231.257 271.841 311.852
Total Expenses - EUR - - - - - 68.107 171.785 211.354 249.296 286.679
Gross Profit/Loss - EUR - - - - - 6.484 31.309 19.903 22.545 25.173
Net Profit/Loss - EUR - - - - - 5.882 29.454 17.675 20.163 21.501
Employees - - - - - 1 3 3 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 15.4%, from 271.840 euro in the year 2023, to 311.852 euro in 2024. The Net Profit increased by 1.451 euro, from 20.163 euro in 2023, to 21.501 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 - Drivetrain Service S.r.l. - CUI 42235800

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 6.118 19.921 27.230 24.215 14.701
Current Assets - - - - - 10.506 34.804 27.587 48.806 67.643
Inventories - - - - - 4.302 3.517 14.677 19.690 15.411
Receivables - - - - - 2.039 9.814 5.978 9.241 21.435
Cash - - - - - 4.165 21.473 6.932 19.874 30.797
Shareholders Funds - - - - - 5.923 29.501 17.725 37.834 59.123
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 10.701 25.225 37.093 35.187 23.220
Income in Advance - - - - - 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 67.643 euro in 2024 which includes Inventories of 15.411 euro, Receivables of 21.435 euro and cash availability of 30.797 euro.
The company's Equity was valued at 59.123 euro, while total Liabilities amounted to 23.220 euro. Equity increased by 21.501 euro, from 37.834 euro in 2023, to 59.123 in 2024.
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