Company Dryve Com Srl with Fiscal Code 18835713
recorded a turnover of 2024 of
167.886,
with a net profit of
412
and having an average number of employees of
8.
The company operates in the field of Fabricarea de mobila n.c.a. having the NACE code 3109.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dryve Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
124.558
113.282
103.287
93.683
99.352
194.351
193.562
169.067
175.408
167.886
Total Income - EUR
135.928
124.361
115.086
98.550
106.042
205.762
218.289
179.039
196.998
190.269
Total Expenses - EUR
110.124
116.866
111.544
95.357
102.522
190.864
202.856
176.538
192.292
188.028
Gross Profit/Loss - EUR
25.803
7.494
3.541
3.194
3.521
14.898
15.433
2.501
4.706
2.241
Net Profit/Loss - EUR
21.725
7.494
2.390
2.208
2.519
12.841
13.401
723
2.736
412
Employees
4
7
7
7
7
12
12
11
10
8
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 -3.8%, from 175.408 euro in the year 2023, to 167.886 euro in 2024.
The Net Profit decreased by -2.309 euro, from 2.736 euro in 2023, to 412 in the last year.
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Financial Reports - Dryve Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dryve Com Srl - CUI 18835713
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.637
1.503
754
296
1.018
1.237
5.166
4.444
3.767
45.868
Current Assets
54.088
37.279
37.135
48.885
26.471
25.943
56.633
62.935
61.555
48.859
Inventories
4.746
4.889
15.079
9.871
7.170
7.163
11.447
24.330
34.500
21.363
Receivables
3.049
26.013
2.505
623
437
192
16.976
12.772
7.526
8.129
Cash
46.293
6.378
19.551
38.391
18.864
18.588
28.210
25.833
19.529
19.367
Shareholders Funds
-8.157
-579
1.821
3.995
6.437
19.156
32.132
32.955
35.591
35.804
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
64.881
39.362
36.068
45.186
21.052
8.024
29.667
34.424
29.731
58.923
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
"3109 - 3109"
CAEN Financial Year
3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
48.859 euro in 2024 which includes Inventories of
21.363 euro, Receivables of
8.129 euro and cash availability of
19.367 euro.
The company's Equity was valued at
35.804 euro, while total Liabilities amounted to
58.923 euro.
Equity increased by 412 euro, from 35.591 euro in 2023, to 35.804 in 2024.
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