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Financial results - REPARATII AUTO DRAGOŞ S.R.L.

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Financial Summary - Reparatii Auto Dragoş S.r.l.
Unique identification code: 41263284
Registration number: J29/2124/2019
Nace: 4520
Sales - Ron
27.069
Net Profit - Ron
-6.144
Employees
1
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Company Reparatii Auto Dragoş S.r.l. with Fiscal Code 41263284 recorded a turnover of 2024 of 27.069, with a net profit of -6.144 and having an average number of employees of 1. 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 - Reparatii Auto Dragoş S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 13.775 33.583 32.502 17.123 27.069
Total Income - EUR - - - - - 19.745 36.126 35.634 19.463 29.749
Total Expenses - EUR - - - - - 29.649 34.014 36.045 25.726 35.619
Gross Profit/Loss - EUR - - - - - -9.904 2.111 -411 -6.263 -5.870
Net Profit/Loss - EUR - - - - - -10.038 1.758 -805 -6.436 -6.144
Employees - - - - - 2 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 59.0%, from 17.123 euro in the year 2023, to 27.069 euro in 2024.
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 - Reparatii Auto Dragoş S.r.l. - CUI 41263284

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 16.647 14.135 14.490 11.428 8.895
Current Assets - - - - - 10.546 8.029 9.022 10.367 11.988
Inventories - - - - - 284 303 1.476 2.418 2.971
Receivables - - - - - 7.526 7.359 7.382 7.360 7.318
Cash - - - - - 2.736 367 163 590 1.699
Shareholders Funds - - - - - -10.074 -8.092 -8.922 -15.331 -21.390
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 12.934 8.604 13.040 19.933 27.481
Income in Advance - - - - - 24.332 21.652 19.393 17.194 14.792
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 11.988 euro in 2024 which includes Inventories of 2.971 euro, Receivables of 7.318 euro and cash availability of 1.699 euro.
The company's Equity was valued at -21.390 euro, while total Liabilities amounted to 27.481 euro. Equity decreased by -6.144 euro, from -15.331 euro in 2023, to -21.390 in 2024. The Debt Ratio was 131.6% in the year 2024.
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