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Financial results - LKW DAFROM SERVICE SRL

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Financial Summary - Lkw Dafrom Service Srl
Unique identification code: 36126027
Registration number: J02/724/2016
Nace: 4520
Sales - Ron
444.188
Net Profit - Ron
310.268
Employees
6
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Company Lkw Dafrom Service Srl with Fiscal Code 36126027 recorded a turnover of 2024 of 444.188, with a net profit of 310.268 and having an average number of employees of 6. 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 - Lkw Dafrom Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 23.892 145.228 304.806 887.571 916.486 646.326 655.952 423.742 444.188
Total Income - EUR - 23.892 145.228 305.102 1.002.422 955.482 785.534 738.623 530.286 500.617
Total Expenses - EUR - 10.647 45.410 94.515 371.710 521.703 372.657 326.039 190.752 177.682
Gross Profit/Loss - EUR - 13.245 99.818 210.587 630.711 433.779 412.876 412.584 339.534 322.935
Net Profit/Loss - EUR - 13.006 98.366 207.539 620.703 424.231 407.643 405.440 335.346 310.268
Employees - 3 2 3 5 6 10 12 10 6
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 5.4%, from 423.742 euro in the year 2023, to 444.188 euro in 2024. The Net Profit decreased by -23.203 euro, from 335.346 euro in 2023, to 310.268 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 - Lkw Dafrom Service Srl - CUI 36126027

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 6.109 251.743 625.562 1.021.336 747.587 806.651 635.845 649.882 705.003
Current Assets - 19.577 22.201 145.353 398.177 841.308 1.118.787 1.450.098 1.503.232 1.281.810
Inventories - 0 0 0 0 0 0 0 0 0
Receivables - 8.537 21.637 132.918 389.999 773.503 1.097.978 856.201 741.656 656.889
Cash - 11.040 564 12.434 8.178 67.805 20.809 593.897 761.576 624.921
Shareholders Funds - 13.050 111.195 316.694 931.263 1.228.379 1.604.312 1.203.617 1.535.313 1.821.749
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 12.636 162.749 467.112 502.235 236.045 322.457 882.326 617.800 165.063
Income in Advance - 0 0 0 0 130.612 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 1.281.810 euro in 2024 which includes Inventories of 0 euro, Receivables of 656.889 euro and cash availability of 624.921 euro.
The company's Equity was valued at 1.821.749 euro, while total Liabilities amounted to 165.063 euro. Equity increased by 295.016 euro, from 1.535.313 euro in 2023, to 1.821.749 in 2024.
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