[ §02.01 ] PROFILE

CAPITALY COMSERVSRL

ActiveVAT PAYER
CUI4403480CAEN4939ONRCJ14/486/1993AGE33 years, 2 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
617.1mii RON
↓ 14.8% vs 2023
02NET PROFIT
48.3mii RON
7.8% margin
03Employees
4
-33% vs 2023
04AGE
33yrs · 2 mo
05DEBT / EQUITY
-1.42x
Low risk
06REVENUE GROWTH
-14.8%
Negative trend
07PROFIT MARGIN
7.8%
08REVENUE / EMPLOYEE
154.3mii RON
09Risk Indicators
Negative equity

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[§2.4]

Industry & Activities

SOURCE · ONRC
4939
Primary Activity

Alte transporturi terestre de călători n.c.a.

[02]Secondary Activities
1 shown · 1 total
4520Întreținerea și repararea autovehiculelor
[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
617.1mii RON
CAGR 9 YEARS
-4.5%
CUMULATIVE PROFIT
-824.8mii RON
VENITURI
PROFIT
DATORII
-186 mii105 mii395 mii686 mii977 mii1.3 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024617.1 mii RON565.7 mii RON48.3 mii RON↑ 56.7%770.5 mii RON4
2023724.7 mii RON695.8 mii RON30.8 mii RON↑ 157.2%772.1 mii RON6
2022569.0 mii RON658.1 mii RON-53.9 mii RON↑ 63.4%814.7 mii RON
2021360.5 mii RON515.9 mii RON-147.2 mii RON↑ 21.0%733.9 mii RON3
2020340.8 mii RON748.7 mii RON-186.3 mii RON↓ 308.8%659.9 mii RON4
20191.27 mil RON1.25 mil RON89.2 mii RON↑ 152.3%631.1 mii RON12
20181.27 mil RON1.44 mil RON-170.5 mii RON↓ 73.4%662.4 mii RON11
20171.03 mil RON1.13 mil RON-98.3 mii RON↑ 42.5%547.9 mii RON10
20161.01 mil RON1.20 mil RON-171.1 mii RON↓ 3.1%509.6 mii RON11
2015931.0 mii RON1.10 mil RON-166.0 mii RON510.6 mii RON11
[§2.6]

People & Representatives

[01]Administrators
1
DL

DAVID LUDOVIC

administrator
[§2.7]

Status History

2 EVENTS

Funcțiune

29/07/1993

Founded

[§2.8]

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