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Financial results - A & D DENISALE UNIVERSAL SRL

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Financial Summary - A & D Denisale Universal Srl
Unique identification code: 38407886
Registration number: J11/761/2017
Nace: 8130
Sales - Ron
53.832
Net Profit - Ron
23.253
Employees
2
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Company A & D Denisale Universal Srl with Fiscal Code 38407886 recorded a turnover of 2024 of 53.832, with a net profit of 23.253 and having an average number of employees of 2. The company operates in the field of Activităţi de înteţinere peisagistică having the NACE code 8130.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - A & D Denisale Universal Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 80.825 117.079 5.822 12.122 16.758 13.410 53.832
Total Income - EUR - - - 80.865 117.240 5.834 12.199 16.769 13.424 53.882
Total Expenses - EUR - - - 49.763 79.047 2.073 15.978 18.756 9.128 30.155
Gross Profit/Loss - EUR - - - 31.102 38.193 3.761 -3.780 -1.988 4.296 23.727
Net Profit/Loss - EUR - - - 30.293 37.022 3.709 -3.908 -2.154 4.162 23.253
Employees - - - 2 3 1 1 1 1 2
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 increased by 303.7%, from 13.410 euro in the year 2023, to 53.832 euro in 2024. The Net Profit increased by 19.114 euro, from 4.162 euro in 2023, to 23.253 in the last year.
Sales - Ron
Net Profit - Ron
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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 - A & D Denisale Universal Srl - CUI 38407886

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 0 0 0 0 0 0
Current Assets - - - 48.519 37.370 40.602 47.583 26.662 26.989 45.013
Inventories - - - 0 466 2.591 4.439 1.787 2.360 2.347
Receivables - - - 45.127 0 327 0 0 13.221 603
Cash - - - 3.391 36.904 37.684 43.144 24.875 11.408 42.063
Shareholders Funds - - - 40.219 37.064 40.552 35.654 13.141 17.263 40.420
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 8.300 307 50 11.929 13.521 9.725 4.593
Income in Advance - - - 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 "8130 - 8130"
CAEN Financial Year 8130
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 45.013 euro in 2024 which includes Inventories of 2.347 euro, Receivables of 603 euro and cash availability of 42.063 euro.
The company's Equity was valued at 40.420 euro, while total Liabilities amounted to 4.593 euro. Equity increased by 23.253 euro, from 17.263 euro in 2023, to 40.420 in 2024.
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