Company Truck Diesel Service Srl with Fiscal Code 13607951
recorded a turnover of 2024 of
848.713,
with a net profit of
38.633
and having an average number of employees of
15.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al autovehiculelor; CAEN Ver.2: Comert cu amanuntul al produselor alimentare, bauturilor si produselor din tutun efectuat prin standuri, chioscuri si piete; having the NACE code 4781.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Truck Diesel Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
237.169
154.956
430.683
2.174.985
1.760.026
1.821.557
2.736.980
1.541.938
1.100.177
848.713
Total Income - EUR
241.777
154.992
441.471
2.198.919
1.804.091
1.842.008
2.817.974
1.551.938
1.141.657
853.274
Total Expenses - EUR
333.809
322.320
419.977
1.983.793
1.699.186
1.821.792
2.780.146
1.511.206
1.058.586
808.059
Gross Profit/Loss - EUR
-92.032
-167.327
21.493
215.126
104.906
20.216
37.828
40.733
83.071
45.215
Net Profit/Loss - EUR
-92.032
-167.327
17.484
206.154
90.245
16.669
30.959
35.450
70.045
38.633
Employees
16
15
13
16
19
25
22
20
21
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 decreased by -22.4%, from 1.100.177 euro in the year 2023, to 848.713 euro in 2024.
The Net Profit decreased by -31.021 euro, from 70.045 euro in 2023, to 38.633 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Truck Diesel Service Srl - CUI 13607951
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
7.631
4.618
4.012
4.348
513.532
506.066
750.426
773.040
760.292
728.660
Current Assets
252.912
189.572
493.137
1.455.045
1.553.102
1.965.098
1.826.148
1.477.654
1.116.543
775.273
Inventories
139.548
107.019
430.805
1.288.818
1.425.490
1.679.407
1.673.003
1.276.051
947.303
708.820
Receivables
112.912
81.425
58.627
162.190
108.833
166.364
41.490
17.458
42.715
46.548
Cash
453
1.127
3.705
4.037
18.779
119.327
111.656
184.145
126.525
19.904
Shareholders Funds
-57.568
-224.308
-203.028
21.251
111.084
125.648
153.820
189.747
259.217
296.401
Social Capital
56
56
55
54
53
52
51
51
51
50
Debts
318.111
418.497
700.177
1.438.142
1.955.549
2.345.516
2.422.754
2.060.946
1.617.844
1.207.532
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
"4781 - 4781"
CAEN Financial Year
4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
775.273 euro in 2024 which includes Inventories of
708.820 euro, Receivables of
46.548 euro and cash availability of
19.904 euro.
The company's Equity was valued at
296.401 euro, while total Liabilities amounted to
1.207.532 euro.
Equity increased by 38.633 euro, from 259.217 euro in 2023, to 296.401 in 2024.
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