Company D.s.a. Company Srl with Fiscal Code 17587270
recorded a turnover of 2023 of
7.377,
with a net profit of
-15.186
and having an average number of employees of
2.
The company operates in the field of Comerţ cu ridicata al produselor cosmetice şi de parfumerie having the NACE code 4645.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
D.s.a. Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
107.087
111.337
115.261
139.538
148.744
121.453
75.128
26.817
7.419
-
Total Income - EUR
107.088
111.337
115.261
139.538
148.815
121.453
75.128
26.823
7.424
-
Total Expenses - EUR
101.198
103.935
107.803
148.763
181.693
137.550
82.880
35.456
22.621
-
Gross Profit/Loss - EUR
5.890
7.402
7.458
-9.226
-32.878
-16.096
-7.752
-8.633
-15.197
-
Net Profit/Loss - EUR
5.890
7.402
6.490
-10.972
-34.366
-17.103
-8.974
-8.902
-15.271
-
Employees
0
5
5
4
4
4
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 -72.3%, from 26.817 euro in the year 2022, to 7.419 euro in 2023.
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Financial Reports - D.s.a. Company Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
D.s.a. Company Srl - CUI 17587270
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
-
Current Assets
130.624
171.828
232.023
214.357
128.004
179.571
109.284
112.433
112.059
-
Inventories
103.778
144.238
170.346
170.975
97.399
124.480
79.046
86.306
86.505
-
Receivables
21.704
26.121
29.674
30.825
22.966
26.732
14.523
19.378
20.899
-
Cash
5.142
1.469
32.003
12.557
7.639
28.359
15.715
6.748
4.655
-
Shareholders Funds
-72.401
-64.261
-56.683
-66.614
-99.690
-114.903
-121.329
-130.608
-145.483
-
Social Capital
225
223
219
215
211
207
202
203
202
-
Debts
203.025
236.088
288.706
280.971
227.694
294.475
230.613
243.040
257.542
-
Income in Advance
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
"4645 - 4645"
CAEN Financial Year
4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
112.059 euro in 2023 which includes Inventories of
86.505 euro, Receivables of
20.899 euro and cash availability of
4.655 euro.
The company's Equity was valued at
-145.483 euro, while total Liabilities amounted to
257.542 euro.
Equity decreased by -15.271 euro, from -130.608 euro in 2022, to -145.483 in 2023.
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