Company Tony Dryver Srl with Fiscal Code 36038685
recorded a turnover of 2023 of
- ,
with a net profit of
-30
and having an average number of employees of
1.
The company operates in the field of Alte transporturi terestre de călători n.c.a. having the NACE code 4939.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Tony Dryver Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
11.993
2.693
113.666
29.515
17.809
0
0
0
-
Total Income - EUR
-
11.993
2.693
155.468
29.518
18.469
849
0
0
-
Total Expenses - EUR
-
9.832
5.937
139.574
56.901
38.613
22.687
6.021
30
-
Gross Profit/Loss - EUR
-
2.161
-3.244
15.894
-27.384
-20.144
-21.837
-6.021
-30
-
Net Profit/Loss - EUR
-
1.921
-3.271
14.341
-27.679
-20.505
-21.863
-6.021
-30
-
Employees
-
1
1
1
1
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.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Tony Dryver Srl - CUI 36038685
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
48
0
33.428
78.589
28.752
10.842
0
0
-
Current Assets
-
10.488
2.308
42.409
27.192
25.022
27.395
27.615
27.514
-
Inventories
-
0
0
10.838
13.842
14.242
13.926
13.969
13.927
-
Receivables
-
10.412
0
8.734
12.442
10.756
11.753
11.915
11.879
-
Cash
-
76
2.308
22.838
908
24
1.716
1.731
1.708
-
Shareholders Funds
-
1.966
-1.339
13.027
-14.904
-35.126
-56.210
-62.406
-62.246
-
Social Capital
-
45
44
43
42
41
40
41
40
-
Debts
-
8.571
3.647
62.811
133.339
101.315
106.586
102.197
101.900
-
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
"4939 - 4939"
CAEN Financial Year
4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
27.514 euro in 2023 which includes Inventories of
13.927 euro, Receivables of
11.879 euro and cash availability of
1.708 euro.
The company's Equity was valued at
-62.246 euro, while total Liabilities amounted to
101.900 euro.
Equity decreased by -30 euro, from -62.406 euro in 2022, to -62.246 in 2023.
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