Financial results - DSA AUTOMOBILE LOGISTIC S.R.L.

Financial Summary - Dsa Automobile Logistic S.r.l.
Unique identification code: 36102192
Registration number: J2016002024124
Nace: 4941
Sales - Ron
656.934
Net Profit - Ron
122.025
Employees
5
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Company Dsa Automobile Logistic S.r.l. with Fiscal Code 36102192 recorded a turnover of 2024 of 656.934, with a net profit of 122.025 and having an average number of employees of 5. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dsa Automobile Logistic S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 5.165 44.205 143.431 184.149 69.173 89.484 255.249 509.070 656.934
Total Income - EUR - 5.165 44.220 143.433 185.423 76.772 107.954 266.771 563.880 827.210
Total Expenses - EUR - 2.675 13.557 92.341 174.855 117.237 106.583 233.149 431.894 683.899
Gross Profit/Loss - EUR - 2.490 30.663 51.093 10.568 -40.465 1.372 33.622 131.986 143.311
Net Profit/Loss - EUR - 2.386 30.221 49.658 8.727 -41.164 297 31.158 124.603 122.025
Employees - 1 7 9 6 4 6 3 5 5
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 29.8%, from 509.070 euro in the year 2023, to 656.934 euro in 2024. The Net Profit decreased by -1.882 euro, from 124.603 euro in 2023, to 122.025 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 - Dsa Automobile Logistic S.r.l. - CUI 36102192

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 5.717 13.913 16.129 31.142 97.853 234.507 329.487
Current Assets - 3.481 37.547 83.479 88.106 37.254 39.677 63.748 98.222 177.472
Inventories - 0 1.927 0 3.538 1.250 2.158 654 652 19.757
Receivables - 1.843 33.333 65.485 73.697 32.913 11.560 36.467 59.246 111.108
Cash - 1.638 2.287 17.994 10.871 3.091 25.958 26.628 38.324 46.607
Shareholders Funds - 2.431 32.611 81.670 88.815 45.968 45.246 76.544 200.915 321.818
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 1.150 4.937 7.526 13.204 7.415 27.190 87.614 142.209 177.919
Income in Advance - 0 0 0 0 0 0 0 658 7.222
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 177.472 euro in 2024 which includes Inventories of 19.757 euro, Receivables of 111.108 euro and cash availability of 46.607 euro.
The company's Equity was valued at 321.818 euro, while total Liabilities amounted to 177.919 euro. Equity increased by 122.025 euro, from 200.915 euro in 2023, to 321.818 in 2024. The Debt Ratio was 35.1% in the year 2024.

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