Company Adi Dia Prosper Exim Srl with Fiscal Code 3710827
recorded a turnover of 2024 of
115.707,
with a net profit of
11.472
and having an average number of employees of
- .
The company operates in the field of Comerţ cu ridicata al produselor textile having the NACE code 4641.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Adi Dia Prosper Exim Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
160.362
161.807
134.118
122.694
144.698
57.014
78.533
115.093
115.370
115.707
Total Income - EUR
163.301
162.035
134.382
123.367
145.541
59.422
78.533
115.386
115.399
119.598
Total Expenses - EUR
156.038
149.433
128.786
122.754
132.177
63.420
78.933
106.501
105.182
105.778
Gross Profit/Loss - EUR
7.263
12.603
5.596
613
13.364
-3.998
-400
8.885
10.218
13.820
Net Profit/Loss - EUR
6.725
10.279
4.261
-620
11.908
-4.531
-1.186
7.755
8.500
11.472
Employees
1
1
1
2
2
2
2
2
1
0
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 0.9%, from 115.370 euro in the year 2023, to 115.707 euro in 2024.
The Net Profit increased by 3.020 euro, from 8.500 euro in 2023, to 11.472 in the last year.
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Financial Reports - Adi Dia Prosper Exim Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Adi Dia Prosper Exim Srl - CUI 3710827
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
22.025
14.138
6.483
922
849
779
709
658
604
548
Current Assets
67.508
55.041
52.038
43.702
42.703
49.647
35.098
47.500
39.877
39.401
Inventories
39.944
29.806
28.394
28.445
27.852
29.311
27.707
32.112
25.628
21.968
Receivables
19.144
17.738
20.915
11.215
13.533
4.394
5.013
10.980
10.328
8.302
Cash
8.420
7.498
2.728
4.043
1.318
15.942
2.379
4.408
3.922
9.131
Shareholders Funds
-7.034
3.317
7.523
6.764
18.541
13.659
8.127
414
8.912
20.335
Social Capital
450
445
438
430
421
413
404
406
404
402
Debts
96.628
65.991
51.593
37.985
25.011
36.767
27.680
48.547
31.881
19.930
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
"4641 - 4641"
CAEN Financial Year
4641
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
39.401 euro in 2024 which includes Inventories of
21.968 euro, Receivables of
8.302 euro and cash availability of
9.131 euro.
The company's Equity was valued at
20.335 euro, while total Liabilities amounted to
19.930 euro.
Equity increased by 11.472 euro, from 8.912 euro in 2023, to 20.335 in 2024.
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