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Financial results - PATRICK ŞI ANTONIA DIVERS SRL

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Financial Summary - Patrick Şi Antonia Divers Srl
Unique identification code: 37490971
Registration number: J2017000546100
Nace: 4520
Sales - Ron
45.005
Net Profit - Ron
-16.998
Employees
2
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Company Patrick Şi Antonia Divers Srl with Fiscal Code 37490971 recorded a turnover of 2024 of 45.005, with a net profit of -16.998 and having an average number of employees of 2. 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 - Patrick Şi Antonia Divers Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 16.885 50.125 60.501 61.778 79.199 73.023 53.671 45.005
Total Income - EUR - - 16.885 51.922 75.927 70.370 118.491 78.874 65.854 57.654
Total Expenses - EUR - - 12.709 46.924 57.640 55.188 61.814 58.881 108.496 74.652
Gross Profit/Loss - EUR - - 4.176 4.998 18.287 15.183 56.677 19.993 -42.642 -16.998
Net Profit/Loss - EUR - - 3.974 4.479 17.723 14.580 55.973 19.366 -42.642 -16.998
Employees - - 1 1 2 2 2 1 2 2
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 -15.7%, from 53.671 euro in the year 2023, to 45.005 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Patrick Şi Antonia Divers Srl - CUI 37490971

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 16.112 54.713 44.895 35.452 104.034 98.382 244.914 324.067
Current Assets - - 35.265 35.111 40.195 55.926 24.689 149.473 76.250 76.876
Inventories - - 13.795 9.991 5.664 5.069 2.824 6.734 413 18.677
Receivables - - 21.166 24.338 14.278 11.296 900 86.918 72.303 57.061
Cash - - 303 782 20.253 39.560 20.965 55.821 3.535 1.139
Shareholders Funds - - 4.017 8.422 15.488 34.922 94.681 114.341 69.155 51.771
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 7.418 13.843 5.461 3.623 12.814 34.521 86.046 196.185
Income in Advance - - 39.941 67.559 64.141 52.832 21.227 98.993 165.963 152.988
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 76.876 euro in 2024 which includes Inventories of 18.677 euro, Receivables of 57.061 euro and cash availability of 1.139 euro.
The company's Equity was valued at 51.771 euro, while total Liabilities amounted to 196.185 euro. Equity decreased by -16.998 euro, from 69.155 euro in 2023, to 51.771 in 2024. The Debt Ratio was 48.9% in the year 2024.
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