Financial results - DRUG AUTO GARAGE S.R.L.

Financial Summary - Drug Auto Garage S.r.l.
Unique identification code: 25054626
Registration number: J29/174/2009
Nace: 4520
Sales - Ron
8.820
Net Profit - Ron
864
Employees
Open Account
Company Drug Auto Garage S.r.l. with Fiscal Code 25054626 recorded a turnover of 2024 of 8.820, with a net profit of 864 and having an average number of employees of - . 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 - Drug Auto Garage S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 849 0 0 0 0 0 0 0 0 8.820
Total Income - EUR 849 0 0 0 0 0 0 0 0 8.820
Total Expenses - EUR 5.339 867 0 0 0 0 0 0 0 7.791
Gross Profit/Loss - EUR -4.490 -867 0 0 0 0 0 0 0 1.029
Net Profit/Loss - EUR -4.516 -867 0 0 0 0 0 0 0 864
Employees 1 0 0 0 0 0 0 0 0 0
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.
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 - Drug Auto Garage S.r.l. - CUI 25054626

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.006 3.098 3.046 2.990 2.932 2.876 2.813 2.821 0 7.003
Current Assets 120 119 117 115 113 111 108 108 0 4.082
Inventories 112 111 109 107 105 103 101 101 0 859
Receivables 0 0 0 0 0 0 0 0 0 0
Cash 8 8 8 8 7 7 7 7 0 3.223
Shareholders Funds -12.427 -13.167 -12.944 -12.706 -12.460 -12.224 -11.953 -11.990 0 -11.022
Social Capital 112 111 109 107 105 103 101 101 0 101
Debts 16.553 16.384 16.107 15.811 15.505 15.211 14.874 14.920 0 22.107
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 "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 4.082 euro in 2024 which includes Inventories of 859 euro, Receivables of 0 euro and cash availability of 3.223 euro.
The company's Equity was valued at -11.022 euro, while total Liabilities amounted to 22.107 euro. Equity decreased by -11.022 euro, from 0 euro in 2023, to -11.022 in 2024.

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