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Financial results - D & D PERFECT MAGIC SRL

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Financial Summary - D & D Perfect Magic Srl
Unique identification code: 37803041
Registration number: J40/9877/2017
Nace: 4791
Sales - Ron
217.841
Net Profit - Ron
-38.306
Employees
1
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Company D & D Perfect Magic Srl with Fiscal Code 37803041 recorded a turnover of 2024 of 217.841, with a net profit of -38.306 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - D & D Perfect Magic Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 190.866 316.131 299.860 233.007 217.841
Total Income - EUR - - - - - 190.866 316.131 299.860 233.007 217.841
Total Expenses - EUR - - - - - 205.389 314.356 292.307 229.430 256.146
Gross Profit/Loss - EUR - - - - - -14.523 1.775 7.553 3.578 -38.306
Net Profit/Loss - EUR - - - - - -16.434 -1.397 4.541 1.237 -38.306
Employees - - - - - 1 1 1 1 1
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 -6.0%, from 233.007 euro in the year 2023, to 217.841 euro in 2024. The Net Profit decreased by -1.230 euro, from 1.237 euro in 2023, to 0 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 - D & D Perfect Magic Srl - CUI 37803041

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 212 0 0 2.712
Current Assets - - - - - 35.375 38.570 63.886 84.055 59.946
Inventories - - - - - 25.265 33.934 59.187 78.982 54.877
Receivables - - - - - 8.731 4.624 4.642 4.672 4.977
Cash - - - - - 1.379 12 56 401 91
Shareholders Funds - - - - - -16.392 -17.426 -12.940 -11.663 -49.904
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 51.767 56.208 76.826 95.718 112.561
Income in Advance - - - - - 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 "4791 - 4791"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 59.946 euro in 2024 which includes Inventories of 54.877 euro, Receivables of 4.977 euro and cash availability of 91 euro.
The company's Equity was valued at -49.904 euro, while total Liabilities amounted to 112.561 euro. Equity decreased by -38.306 euro, from -11.663 euro in 2023, to -49.904 in 2024.
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