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Financial results - TRANSILVANIA DRIVE SERVICE S.R.L.

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Financial Summary - Transilvania Drive Service S.r.l.
Unique identification code: 40269670
Registration number: J08/2932/2018
Nace: 9531
Sales - Ron
125.696
Net Profit - Ron
-888
Employees
3
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Company Transilvania Drive Service S.r.l. with Fiscal Code 40269670 recorded a turnover of 2024 of 125.696, with a net profit of -888 and having an average number of employees of 3. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Transilvania Drive Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 62.291 111.924 115.192 119.012 128.826 125.696
Total Income - EUR - - - 0 66.049 122.188 119.585 123.051 133.219 136.614
Total Expenses - EUR - - - 59 66.518 110.702 117.057 119.746 128.340 134.689
Gross Profit/Loss - EUR - - - -59 -469 11.486 2.527 3.305 4.879 1.925
Net Profit/Loss - EUR - - - -59 -1.092 10.541 1.494 2.261 3.708 -888
Employees - - - 0 2 5 5 4 3 3
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 -1.9%, from 128.826 euro in the year 2023, to 125.696 euro in 2024. The Net Profit decreased by -3.688 euro, from 3.708 euro in 2023, to 0 in the last year.
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 - Transilvania Drive Service S.r.l. - CUI 40269670

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 635 44.402 37.663 32.827 27.752 22.156 17.684
Current Assets - - - 2.250 18.961 11.336 15.478 19.780 18.075 27.853
Inventories - - - 2.148 4.414 1.575 8.145 10.681 5.654 7.084
Receivables - - - 0 216 344 508 130 235 740
Cash - - - 101 14.331 9.417 6.826 8.969 12.186 20.029
Shareholders Funds - - - -16 -1.108 9.516 10.798 13.094 14.579 13.610
Social Capital - - - 43 42 103 101 101 101 101
Debts - - - 2.901 25.809 6.082 9.241 10.123 5.805 26.352
Income in Advance - - - 0 38.661 33.400 28.267 24.315 19.848 8.819
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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 27.853 euro in 2024 which includes Inventories of 7.084 euro, Receivables of 740 euro and cash availability of 20.029 euro.
The company's Equity was valued at 13.610 euro, while total Liabilities amounted to 26.352 euro. Equity decreased by -888 euro, from 14.579 euro in 2023, to 13.610 in 2024. The Debt Ratio was 54.0% in the year 2024.
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