Company Servicii D & D Srl with Fiscal Code 5993517
recorded a turnover of 2024 of
101.665,
with a net profit of
4.523
and having an average number of employees of
4.
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 -
Servicii D & D Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
84.813
81.441
81.727
68.836
83.912
66.013
72.368
98.180
103.142
101.665
Total Income - EUR
84.814
83.073
81.728
69.740
83.912
67.958
72.369
101.778
103.144
101.668
Total Expenses - EUR
80.585
79.693
77.340
67.988
77.262
62.427
68.626
91.642
94.881
96.531
Gross Profit/Loss - EUR
4.228
3.380
4.388
1.752
6.650
5.531
3.743
10.136
8.263
5.137
Net Profit/Loss - EUR
3.588
2.549
3.571
1.055
5.811
5.122
3.106
9.230
7.441
4.523
Employees
6
6
5
4
4
4
4
4
4
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 -0.9%, from 103.142 euro in the year 2023, to 101.665 euro in 2024.
The Net Profit decreased by -2.876 euro, from 7.441 euro in 2023, to 4.523 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Servicii D & D Srl - CUI 5993517
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
11.700
8.844
5.732
4.195
9.800
14.525
12.282
9.009
9.156
7.327
Current Assets
27.602
16.704
11.535
11.259
9.712
14.567
18.474
30.207
38.406
37.240
Inventories
2.142
1.296
1.169
1.373
1.819
2.019
3.231
849
1.507
1.899
Receivables
3.758
3.790
3.289
2.312
3.278
2.958
1.250
14.067
11.070
25.325
Cash
21.702
11.618
7.077
7.573
4.614
9.590
13.992
15.290
25.830
10.015
Shareholders Funds
12.932
6.470
8.708
9.603
13.676
18.538
21.233
30.528
37.877
38.145
Social Capital
72
71
70
69
67
66
65
65
65
64
Debts
26.371
19.078
8.559
5.851
5.836
10.555
9.523
8.687
9.685
6.428
Income in Advance
0
0
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
37.240 euro in 2024 which includes Inventories of
1.899 euro, Receivables of
25.325 euro and cash availability of
10.015 euro.
The company's Equity was valued at
38.145 euro, while total Liabilities amounted to
6.428 euro.
Equity increased by 480 euro, from 37.877 euro in 2023, to 38.145 in 2024.
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