Company Dvd Group Srl with Fiscal Code 15296657
recorded a turnover of 2024 of
262.858,
with a net profit of
-3.019
and having an average number of employees of
1.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dvd Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
19.042
18.233
21.066
35.193
40.968
118.091
164.869
186.340
246.085
262.858
Total Income - EUR
19.930
18.233
21.158
35.193
40.968
118.091
164.869
186.340
246.123
262.858
Total Expenses - EUR
17.664
18.317
20.981
36.139
41.034
99.772
132.583
143.686
181.358
259.152
Gross Profit/Loss - EUR
2.266
-84
177
-946
-66
18.319
32.286
42.654
64.765
3.706
Net Profit/Loss - EUR
1.668
-448
-33
-1.296
-476
17.213
30.982
41.065
62.660
-3.019
Employees
1
1
1
1
1
1
1
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.
In the last year of activity, the sales increased by 7.4%, from 246.085 euro in the year 2023, to 262.858 euro in 2024.
The Net Profit decreased by -62.309 euro, from 62.660 euro in 2023, to 0 in the last year.
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Financial Rating - DVD GROUP SRL
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Insolvency Probability
Financial Reports - Dvd Group Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dvd Group Srl - CUI 15296657
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
6.013
7.211
9.518
8.067
6.176
4.520
Current Assets
5.630
5.335
4.654
15.183
17.976
35.175
53.790
81.783
149.316
138.057
Inventories
4.408
4.195
3.450
13.268
12.065
22.805
47.309
76.574
87.095
30.384
Receivables
1.050
1.135
1.022
1.252
1.945
184
1.184
1.529
1.634
320
Cash
172
5
182
663
3.966
12.187
5.296
3.679
60.587
107.354
Shareholders Funds
1.477
1.013
963
-310
-779
16.451
47.068
88.279
143.200
139.380
Social Capital
45
45
44
84
82
83
81
81
81
80
Debts
4.200
4.367
3.853
15.507
24.781
25.935
16.240
1.570
12.293
3.197
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
"9531 - 9531"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
138.057 euro in 2024 which includes Inventories of
30.384 euro, Receivables of
320 euro and cash availability of
107.354 euro.
The company's Equity was valued at
139.380 euro, while total Liabilities amounted to
3.197 euro.
Equity decreased by -3.019 euro, from 143.200 euro in 2023, to 139.380 in 2024.
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