Company Croitoria Din Sat Srl with Fiscal Code 37514892
recorded a turnover of 2024 of
45.784,
with a net profit of
1.961
and having an average number of employees of
2.
The company operates in the field of Fabricarea articolelor de îmbrăcăminte having the NACE code 1421.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Croitoria Din Sat Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
0
29.221
21.295
43.326
62.563
59.547
45.784
Total Income - EUR
-
-
-
0
46.344
33.601
49.467
67.861
67.841
50.089
Total Expenses - EUR
-
-
-
0
24.980
28.779
30.696
50.681
42.351
47.679
Gross Profit/Loss - EUR
-
-
-
0
21.364
4.822
18.771
17.180
25.490
2.410
Net Profit/Loss - EUR
-
-
-
0
21.070
4.626
18.338
16.559
24.902
1.961
Employees
-
-
-
0
2
2
2
3
3
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 decreased by -22.7%, from 59.547 euro in the year 2023, to 45.784 euro in 2024.
The Net Profit decreased by -22.801 euro, from 24.902 euro in 2023, to 1.961 in the last year.
Check the financial reports for the company - Croitoria Din Sat Srl
Financial Rating - CROITORIA DIN SAT SRL
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Prob. of insolvency - Croitoria Din Sat Srl
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Insolvency Probability
Financial Reports - Croitoria Din Sat Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Croitoria Din Sat Srl - CUI 37514892
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
0
31.160
23.847
17.177
17.028
23.403
96.989
Current Assets
-
-
-
0
13.328
16.997
23.798
27.393
43.114
157.443
Inventories
-
-
-
0
568
372
436
1.128
8.104
12.220
Receivables
-
-
-
0
7.376
12.803
10.239
10.957
7.397
123.333
Cash
-
-
-
0
5.384
3.823
13.123
15.309
27.612
21.889
Shareholders Funds
-
-
-
0
10.170
14.603
2.295
18.861
43.706
2.009
Social Capital
-
-
-
0
42
41
40
41
40
40
Debts
-
-
-
0
3.373
2.605
21.710
13.053
13.036
139.076
Income in Advance
-
-
-
0
30.945
23.635
16.970
12.507
9.775
113.346
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
"1421 - 1421"
CAEN Financial Year
1419
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
157.443 euro in 2024 which includes Inventories of
12.220 euro, Receivables of
123.333 euro and cash availability of
21.889 euro.
The company's Equity was valued at
2.009 euro, while total Liabilities amounted to
139.076 euro.
Equity decreased by -41.452 euro, from 43.706 euro in 2023, to 2.009 in 2024.
The Debt Ratio was 54.7% in the year 2024.
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