Company Ferodou Service Srl with Fiscal Code 28643340
recorded a turnover of 2024 of
263.242,
with a net profit of
82.872
and having an average number of employees of
8.
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 -
Ferodou Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
118.018
132.402
139.549
116.680
139.024
158.587
190.224
192.807
227.704
263.242
Total Income - EUR
118.018
132.402
139.549
116.680
139.024
158.587
190.224
192.807
227.706
263.622
Total Expenses - EUR
107.628
89.747
114.550
102.006
118.315
142.137
149.151
141.189
160.049
172.840
Gross Profit/Loss - EUR
10.390
42.656
24.998
14.674
20.709
16.451
41.074
51.618
67.657
90.781
Net Profit/Loss - EUR
8.764
35.831
23.459
13.507
19.319
14.859
39.172
49.690
65.380
82.872
Employees
7
7
7
8
7
8
9
8
8
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 increased by 16.3%, from 227.704 euro in the year 2023, to 263.242 euro in 2024.
The Net Profit increased by 17.858 euro, from 65.380 euro in 2023, to 82.872 in the last year.
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Financial Reports - Ferodou Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ferodou Service Srl - CUI 28643340
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.754
1.509
2.423
2.742
4.127
3.238
3.616
3.072
2.171
1.530
Current Assets
18.696
42.339
34.933
44.392
34.939
17.871
42.419
54.479
71.795
88.334
Inventories
8.988
21.534
24.460
30.206
25.202
5.481
15.378
16.053
24.245
18.297
Receivables
7.047
7.709
8.609
10.554
5.223
1.737
4.001
37.456
9.206
47.896
Cash
2.661
13.096
1.864
3.632
4.514
10.653
23.040
970
38.344
22.141
Shareholders Funds
8.818
35.884
23.511
13.559
32.615
14.909
39.220
49.738
65.428
82.921
Social Capital
45
45
44
43
42
41
0
0
40
40
Debts
11.632
7.964
13.845
33.575
6.452
6.199
6.815
7.813
8.538
6.943
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
88.334 euro in 2024 which includes Inventories of
18.297 euro, Receivables of
47.896 euro and cash availability of
22.141 euro.
The company's Equity was valued at
82.921 euro, while total Liabilities amounted to
6.943 euro.
Equity increased by 17.858 euro, from 65.428 euro in 2023, to 82.921 in 2024.
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