Financial results - DRON AUTO TRANS SRL

Financial Summary - Dron Auto Trans Srl
Unique identification code: 22510655
Registration number: J2007000893092
Nace: 6190
Sales - Ron
301.351
Net Profit - Ron
52.908
Employees
2
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Company Dron Auto Trans Srl with Fiscal Code 22510655 recorded a turnover of 2024 of 301.351, with a net profit of 52.908 and having an average number of employees of 2. The company operates in the field of Alte activităţi de telecomunicaţii having the NACE code 6190.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dron Auto Trans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 93.004 97.398 205.709 288.691 346.521 317.205 293.308 335.685 318.715 301.351
Total Income - EUR 112.755 101.547 206.693 311.608 506.012 328.261 337.749 384.833 328.409 337.003
Total Expenses - EUR 98.086 109.004 154.511 226.777 306.671 317.496 271.095 316.050 258.211 274.708
Gross Profit/Loss - EUR 14.669 -7.457 52.182 84.831 199.341 10.765 66.654 68.783 70.198 62.295
Net Profit/Loss - EUR 14.669 -8.473 48.665 81.715 194.282 9.330 66.654 68.783 70.198 52.908
Employees 0 0 9 0 0 0 4 3 0 2
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 -4.9%, from 318.715 euro in the year 2023, to 301.351 euro in 2024. The Net Profit decreased by -16.898 euro, from 70.198 euro in 2023, to 52.908 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 - Dron Auto Trans Srl - CUI 22510655

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 51.850 53.333 122.386 241.453 296.224 247.389 196.888 266.023 232.855 234.515
Current Assets 10.511 10.749 15.075 25.601 27.571 23.637 33.978 21.666 22.083 33.847
Inventories 9.187 9.235 11.384 16.654 20.404 15.870 14.993 15.039 14.994 14.910
Receivables 139 1.005 1.301 1.847 2.218 1.315 1.186 5.436 1.534 12.495
Cash 1.186 509 2.390 7.100 4.950 6.451 17.799 1.191 5.555 6.443
Shareholders Funds -324.648 -329.810 -275.564 -188.792 9.146 21.221 87.405 56 -1.660 48
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 387.009 393.892 413.026 455.845 310.655 242.602 139.487 264.385 242.351 268.314
Income in Advance 0 0 0 0 3.995 7.202 3.974 23.248 14.247 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 "6190 - 6190"
CAEN Financial Year 4932
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 33.847 euro in 2024 which includes Inventories of 14.910 euro, Receivables of 12.495 euro and cash availability of 6.443 euro.
The company's Equity was valued at 48 euro, while total Liabilities amounted to 268.314 euro. Equity increased by 1.699 euro, from -1.660 euro in 2023, to 48 in 2024.

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