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Financial results - KEVIN DRIVE BUSINESS SRL

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Financial Summary - Kevin Drive Business Srl
Unique identification code: 38101860
Registration number: J2017002320168
Nace: 4671
Sales - Ron
334.974
Net Profit - Ron
13.325
Employees
4
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Company Kevin Drive Business Srl with Fiscal Code 38101860 recorded a turnover of 2024 of 334.974, with a net profit of 13.325 and having an average number of employees of 4. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al autovehiculelor; CAEN Ver.2: Comert cu ridicata al combustibililor solizi, lichizi si gazosi si al produselor derivate; having the NACE code 4671.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Kevin Drive Business Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 107.529 292.286 276.753 309.691 538.969 717.529 455.726 334.974
Total Income - EUR - - 107.598 292.434 277.488 310.607 544.851 759.544 467.966 337.916
Total Expenses - EUR - - 59.167 205.046 237.906 184.548 422.250 604.480 345.712 314.542
Gross Profit/Loss - EUR - - 48.431 87.388 39.582 126.059 122.602 155.064 122.254 23.374
Net Profit/Loss - EUR - - 46.846 84.465 36.815 122.962 117.212 147.673 118.574 13.325
Employees - - 1 4 4 5 6 6 5 4
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 -26.1%, from 455.726 euro in the year 2023, to 334.974 euro in 2024. The Net Profit decreased by -104.586 euro, from 118.574 euro in 2023, to 13.325 in the last year.
Sales - Ron
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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 - Kevin Drive Business Srl - CUI 38101860

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 840 1.351 82.323 173.151 230.004 211.380 242.769
Current Assets - - 67.803 134.413 133.078 135.491 205.966 108.814 173.425 120.747
Inventories - - 3.510 6.011 1.860 12.594 25.547 46.487 85.924 108.645
Receivables - - 5.064 1.359 3.761 22.704 12.669 60.814 82.642 3.459
Cash - - 59.229 127.044 127.456 100.192 167.750 1.513 4.859 8.643
Shareholders Funds - - 46.890 130.494 36.865 159.128 169.842 53.309 171.722 184.087
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 20.913 4.759 97.564 58.686 209.275 285.509 213.084 179.430
Income in Advance - - 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 "4671 - 4671"
CAEN Financial Year 4519
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 120.747 euro in 2024 which includes Inventories of 108.645 euro, Receivables of 3.459 euro and cash availability of 8.643 euro.
The company's Equity was valued at 184.087 euro, while total Liabilities amounted to 179.430 euro. Equity increased by 13.325 euro, from 171.722 euro in 2023, to 184.087 in 2024.
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