Financial results - DSV SERVICE AUTO MOTO S.R.L.

Financial Summary - Dsv Service Auto Moto S.r.l.
Unique identification code: 35359121
Registration number: J52/740/2015
Nace: 4520
Sales - Ron
-
Net Profit - Ron
6.447
Employees
1
Open Account
Company Dsv Service Auto Moto S.r.l. with Fiscal Code 35359121 recorded a turnover of 2024 of - , with a net profit of 6.447 and having an average number of employees of 1. 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 - Dsv Service Auto Moto S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 61.143 85.587 51.235 0 0 1.427 1.363 2.284 0
Total Income - EUR 0 61.313 85.587 63.357 19 0 1.427 1.363 1.474 27.401
Total Expenses - EUR 28 51.035 77.013 59.738 2.816 1.311 1.013 920 15.676 20.686
Gross Profit/Loss - EUR -28 10.278 8.574 3.620 -2.797 -1.311 414 443 -14.202 6.716
Net Profit/Loss - EUR -28 9.665 6.994 2.983 -2.797 -1.311 371 429 -14.226 6.447
Employees 2 2 2 1 1 1 0 1 1 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.
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 - Dsv Service Auto Moto S.r.l. - CUI 35359121

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 97 1.949 10.301 43 19 0 0 0 75 1.071
Current Assets 144 13.106 32.634 46.012 28.737 19.696 16.364 17.105 1.117 17.841
Inventories 7 0 0 0 0 0 0 0 0 0
Receivables 0 4.933 9.388 9.109 1.279 1.360 1.234 3.026 423 1.493
Cash 137 8.174 23.246 36.903 27.458 18.336 15.130 14.079 694 16.348
Shareholders Funds 17 9.681 16.511 19.192 16.023 14.408 14.460 14.934 684 7.322
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 225 5.374 26.424 26.864 12.733 5.287 1.904 7.038 508 11.635
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 17.841 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.493 euro and cash availability of 16.348 euro.
The company's Equity was valued at 7.322 euro, while total Liabilities amounted to 11.635 euro. Equity increased by 6.642 euro, from 684 euro in 2023, to 7.322 in 2024.

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