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

Financial Summary - Transilvania Drive Service S.r.l.
Unique identification code: 40269670
Registration number: J08/2932/2018
Nace: 4520
Sales - Ron
128.826
Net Profit - Ron
3.708
Employee
3
The most important financial indicators for the company Transilvania Drive Service S.r.l. - Unique Identification Number 40269670: sales in 2023 was 128.826 euro, registering a net profit of 3.708 euro and having an average number of 3 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Transilvania Drive Service S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - 0 62.291 111.924 115.192 119.012 128.826
Total Income - EUR - - - - 0 66.049 122.188 119.585 123.051 133.219
Total Expenses - EUR - - - - 59 66.518 110.702 117.057 119.746 128.340
Gross Profit/Loss - EUR - - - - -59 -469 11.486 2.527 3.305 4.879
Net Profit/Loss - EUR - - - - -59 -1.092 10.541 1.494 2.261 3.708
Employees - - - - 0 2 5 5 4 3
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 8.6%, from 119.012 euro in the year 2022, to 128.826 euro in 2023. The Net Profit increased by 1.454 euro, from 2.261 euro in 2022, to 3.708 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Transilvania Drive Service S.r.l. - CUI 40269670

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - - 635 44.402 37.663 32.827 27.752 22.156
Current Assets - - - - 2.250 18.961 11.336 15.478 19.780 18.075
Inventories - - - - 2.148 4.414 1.575 8.145 10.681 5.654
Receivables - - - - 0 216 344 508 130 235
Cash - - - - 101 14.331 9.417 6.826 8.969 12.186
Shareholders Funds - - - - -16 -1.108 9.516 10.798 13.094 14.579
Social Capital - - - - 43 42 103 101 101 101
Debts - - - - 2.901 25.809 6.082 9.241 10.123 5.805
Income in Advance - - - - 0 38.661 33.400 28.267 24.315 19.848
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 18.075 euro in 2023 which includes Inventories of 5.654 euro, Receivables of 235 euro and cash availability of 12.186 euro.
The company's Equity was valued at 14.579 euro, while total Liabilities amounted to 5.805 euro. Equity increased by 1.525 euro, from 13.094 euro in 2022, to 14.579 in 2023. The Debt Ratio was 14.4% in the year 2023.

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