Financial results - DRYFAST SERV SRL

Financial Summary - Dryfast Serv Srl
Unique identification code: 32375351
Registration number: J12/3140/2013
Nace: 9602
Sales - Ron
23.461
Net Profit - Ron
9.927
Employees
1
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Company Dryfast Serv Srl with Fiscal Code 32375351 recorded a turnover of 2024 of 23.461, with a net profit of 9.927 and having an average number of employees of 1. The company operates in the field of Coafura si alte activitati de infrumusetare having the NACE code 9602.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dryfast Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 9.074 8.926 8.025 12.317 9.667 12.328 8.262 12.822 16.037 23.461
Total Income - EUR 9.074 8.926 8.201 12.575 9.667 12.902 8.262 12.822 16.037 25.606
Total Expenses - EUR 6.485 7.046 8.355 8.769 9.317 6.652 4.843 12.287 18.104 15.423
Gross Profit/Loss - EUR 2.588 1.880 -155 3.805 350 6.251 3.419 535 -2.067 10.183
Net Profit/Loss - EUR 2.316 1.741 -237 3.680 254 6.127 3.202 407 -2.227 9.927
Employees 2 2 1 1 1 1 1 1 2 1
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 47.1%, from 16.037 euro in the year 2023, to 23.461 euro in 2024. The Net Profit increased by 9.927 euro, from 0 euro in 2023, to 9.927 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Dryfast Serv Srl - CUI 32375351

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 1.243
Current Assets 2.932 4.270 4.550 5.131 5.335 9.548 12.674 9.155 14.703 18.223
Inventories 2.427 2.731 2.621 3.538 3.374 2.958 3.872 7.113 7.751 6.416
Receivables 393 885 1.070 1.071 666 2.331 868 1.095 868 688
Cash 111 654 860 522 1.296 4.260 7.934 947 6.084 11.120
Shareholders Funds -2.700 -931 -1.152 2.549 2.753 8.828 11.835 7.492 5.242 12.299
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 5.631 5.202 5.702 2.582 2.583 721 839 1.663 9.822 7.167
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 "9602 - 9602"
CAEN Financial Year 9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 18.223 euro in 2024 which includes Inventories of 6.416 euro, Receivables of 688 euro and cash availability of 11.120 euro.
The company's Equity was valued at 12.299 euro, while total Liabilities amounted to 7.167 euro. Equity increased by 7.086 euro, from 5.242 euro in 2023, to 12.299 in 2024.

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