Financial results - DIVA LINE DISTRIBUTION SRL

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Financial Summary - Diva Line Distribution Srl
Unique identification code: 33375503
Registration number: J12/2140/2014
Nace: 4645
Sales - Ron
427.089
Net Profit - Ron
92.325
Employee
5
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The most important financial indicators for the company Diva Line Distribution Srl - Unique Identification Number 33375503: sales in 2023 was 427.089 euro, registering a net profit of 92.325 euro and having an average number of 5 employees. Firma isi desfasoara activitatea in domeniul Comert cu ridicata al produselor cosmetice si de parfumerie having the NACE code 4645.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Diva Line Distribution Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 16.127 74.418 91.849 135.797 192.162 334.771 307.350 345.860 413.640 427.089
Total Income - EUR 16.476 74.694 92.141 136.561 192.408 334.843 312.942 345.875 426.116 429.626
Total Expenses - EUR 15.955 72.101 80.420 109.236 154.500 254.473 243.229 256.047 299.491 333.643
Gross Profit/Loss - EUR 520 2.593 11.721 27.325 37.908 80.371 69.713 89.829 126.625 95.984
Net Profit/Loss - EUR 27 359 10.801 25.603 35.979 77.010 66.949 86.459 122.435 92.325
Employees 2 3 4 5 5 6 7 7 5 5
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 3.6%, from 413.640 euro in the year 2022, to 427.089 euro in 2023. The Net Profit decreased by -29.738 euro, from 122.435 euro in 2022, to 92.325 in the last year.
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Diva Line Distribution Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Diva Line Distribution Srl - CUI 33375503

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 33.998 43.310 21.280 10.027 16.582 17.940 17.380 2.255 3.333 894
Current Assets 27.646 25.968 38.171 51.187 73.018 139.078 80.729 111.257 129.883 121.018
Inventories 21.026 16.787 24.006 29.454 38.227 50.723 44.199 72.471 83.048 66.682
Receivables 6.435 6.672 8.338 13.441 24.040 33.989 18.342 20.105 29.533 24.920
Cash 185 2.509 5.827 8.292 10.751 54.367 18.189 18.680 17.303 29.416
Shareholders Funds 72 431 11.228 36.641 63.351 77.061 72.737 103.666 122.483 126.742
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 28.993 31.840 31.532 34.725 28.927 79.207 18.137 28.871 50.658 28.274
Income in Advance 0 0 0 0 0 0 0 0 52 0
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 "4645 - 4645"
CAEN Financial Year 4645
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 121.018 euro in 2023 which includes Inventories of 66.682 euro, Receivables of 24.920 euro and cash availability of 29.416 euro.
The company's Equity was valued at 126.742 euro, while total Liabilities amounted to 28.274 euro. Equity increased by 4.630 euro, from 122.483 euro in 2022, to 126.742 in 2023.
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