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Financial results - RGV SERVICE DINAMIC S.R.L.

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Financial Summary - Rgv Service Dinamic S.r.l.
Unique identification code: 37705671
Registration number: J04/241/2018
Nace: 4520
Sales - Ron
546.778
Net Profit - Ron
17.588
Employees
15
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Company Rgv Service Dinamic S.r.l. with Fiscal Code 37705671 recorded a turnover of 2024 of 546.778, with a net profit of 17.588 and having an average number of employees of 15. 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 - Rgv Service Dinamic S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 161.327 355.572 316.861 376.203 427.211 402.190 546.778
Total Income - EUR - - 0 161.823 361.360 316.880 376.210 427.222 402.199 546.785
Total Expenses - EUR - - 116.444 221.645 325.619 288.721 327.896 399.269 373.802 526.169
Gross Profit/Loss - EUR - - -116.444 -59.821 35.741 28.160 48.315 27.953 28.397 20.616
Net Profit/Loss - EUR - - -116.444 -61.467 32.118 25.204 44.766 24.300 24.525 17.588
Employees - - 3 14 17 11 13 15 13 15
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 36.7%, from 402.190 euro in the year 2023, to 546.778 euro in 2024. The Net Profit decreased by -6.800 euro, from 24.525 euro in 2023, to 17.588 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Rgv Service Dinamic S.r.l. - CUI 37705671

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 73.356 74.878 194.831 176.018 156.397 153.579 154.310 138.621
Current Assets - - 93.840 87.408 95.857 110.255 142.163 187.817 125.327 147.403
Inventories - - 13.335 42.773 60.811 64.199 50.803 31.610 37.421 32.118
Receivables - - 36.491 41.025 21.405 17.984 38.986 58.195 68.046 87.322
Cash - - 44.014 3.609 13.641 28.073 52.375 98.013 19.860 27.962
Shareholders Funds - - -106.593 -165.675 -32.470 44.000 87.790 112.362 104.568 121.571
Social Capital - - 9.851 10.100 9.904 60.367 59.028 59.211 59.032 58.702
Debts - - 273.790 327.961 323.158 242.274 210.770 229.034 175.070 164.452
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 "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 147.403 euro in 2024 which includes Inventories of 32.118 euro, Receivables of 87.322 euro and cash availability of 27.962 euro.
The company's Equity was valued at 121.571 euro, while total Liabilities amounted to 164.452 euro. Equity increased by 17.588 euro, from 104.568 euro in 2023, to 121.571 in 2024.
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