Financial results - CIVIC D.I.M. S.R.L.

Financial Summary - Civic D.i.m. S.r.l.
Unique identification code: 4217330
Registration number: J40/16517/1993
Nace: 9511
Sales - Ron
78.447
Net Profit - Ron
10.765
Employee
4
The most important financial indicators for the company Civic D.i.m. S.r.l. - Unique Identification Number 4217330: sales in 2023 was 78.447 euro, registering a net profit of 10.765 euro and having an average number of 4 employees. Firma isi desfasoara activitatea in domeniul Repararea calculatoarelor si a echipamentelor periferice having the NACE code 9511.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Civic D.i.m. S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 45.436 53.917 49.955 48.440 111.980 116.902 99.114 119.877 84.834 78.447
Total Income - EUR 45.436 53.917 49.955 48.650 112.112 121.291 99.202 119.884 84.834 78.470
Total Expenses - EUR 43.696 48.730 48.523 44.766 79.324 76.965 63.320 69.569 72.224 67.014
Gross Profit/Loss - EUR 1.740 5.187 1.433 3.885 32.788 44.325 35.882 50.315 12.610 11.456
Net Profit/Loss - EUR 377 3.569 933 3.398 31.667 43.155 34.916 49.116 11.718 10.765
Employees 4 5 5 4 4 4 4 4 4 4
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 decreased by -7.2%, from 84.834 euro in the year 2022, to 78.447 euro in 2023. The Net Profit decreased by -917 euro, from 11.718 euro in 2022, to 10.765 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Civic D.i.m. S.r.l. - CUI 4217330

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 667 558 444 329 219 45.650 32.643 20.137 8.389 0
Current Assets 12.031 16.026 13.138 16.411 54.501 35.942 35.734 47.110 25.381 39.838
Inventories 2.112 2.178 4.108 2.516 16.836 2.670 3.032 3.323 4.296 4.511
Receivables 2.434 3.320 3.474 6.413 19.658 17.526 9.732 13.451 3.008 9.820
Cash 7.485 10.527 5.557 7.482 18.006 15.747 22.970 30.336 18.077 25.507
Shareholders Funds 9.510 12.778 10.049 12.360 40.464 73.963 63.954 61.742 29.746 30.723
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 3.188 3.806 3.549 4.536 13.555 9.241 6.090 6.048 4.645 9.115
Income in Advance 0 0 0 0 967 0 0 0 0 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 "9511 - 9511"
CAEN Financial Year 9511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 39.838 euro in 2023 which includes Inventories of 4.511 euro, Receivables of 9.820 euro and cash availability of 25.507 euro.
The company's Equity was valued at 30.723 euro, while total Liabilities amounted to 9.115 euro. Equity increased by 1.067 euro, from 29.746 euro in 2022, to 30.723 in 2023.

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