Financial results - DABRICOM SRL

Financial Summary - Dabricom Srl
Unique identification code: 17868313
Registration number: J2005000737110
Nace: 6820
Sales - Ron
41.358
Net Profit - Ron
13.181
Employees
1
Open Account
Company Dabricom Srl with Fiscal Code 17868313 recorded a turnover of 2024 of 41.358, with a net profit of 13.181 and having an average number of employees of 1. The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dabricom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 363.863 353.210 397.017 398.113 350.464 334.000 244.244 96.300 49.127 41.358
Total Income - EUR 371.768 360.317 407.938 414.305 372.113 352.629 262.854 120.092 101.311 41.381
Total Expenses - EUR 354.061 376.860 406.025 387.790 369.082 330.831 253.112 119.683 63.962 25.930
Gross Profit/Loss - EUR 17.707 -16.542 1.913 26.515 3.031 21.799 9.742 408 37.349 15.451
Net Profit/Loss - EUR 15.362 -16.542 -2.166 22.651 -669 19.083 7.273 -764 36.356 13.181
Employees 3 5 3 4 4 4 4 2 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 -15.3%, from 49.127 euro in the year 2023, to 41.358 euro in 2024. The Net Profit decreased by -22.971 euro, from 36.356 euro in 2023, to 13.181 in the last year.
Sales - Ron
Net Profit - Ron
Employees

Check the financial reports for the company - Dabricom Srl

Rating financiar

Financial Rating -
DABRICOM SRL

See the company's note based on the submitted financial data, relative to the industry of which it is a part.

Financial Rating
Limite de plata

Payment Limits -
Dabricom Srl

See the company's payment capacity for situations in which you conclude contracts with payment terms.

Check Payment Limits
Probabilitate de insolventa

Prob. of insolvency -
Dabricom Srl

It determines the risk of insolvency based on the submitted accounting balance.

Insolvency Probability
Rapoarte financiare

Financial Reports -
Dabricom Srl

Check all the financial reports of the company and know the risks in collaboration with it.

Check Financial Reports
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 - Dabricom Srl - CUI 17868313

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 57.242 53.080 72.515 92.562 84.382 74.420 67.140 61.589 55.652 49.843
Current Assets 100.344 91.695 46.711 30.756 31.481 43.007 28.610 25.566 43.199 32.222
Inventories 31.111 49.210 31.585 20.687 17.356 13.745 14.718 10.351 10.503 11.940
Receivables 61.872 18.297 3.318 1.947 361 1.350 442 6.947 2.585 831
Cash 7.362 24.188 11.809 8.122 13.764 27.912 13.450 8.268 30.111 19.451
Shareholders Funds 106.416 88.789 104.959 104.605 97.928 109.728 91.006 76.777 91.021 77.877
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 51.170 55.986 14.267 18.712 17.936 7.700 4.745 10.379 7.830 4.188
Income in Advance 0 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 "6820 - 6820"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 32.222 euro in 2024 which includes Inventories of 11.940 euro, Receivables of 831 euro and cash availability of 19.451 euro.
The company's Equity was valued at 77.877 euro, while total Liabilities amounted to 4.188 euro. Equity decreased by -12.635 euro, from 91.021 euro in 2023, to 77.877 in 2024.

Risk Reports Prices

Reviews - Dabricom Srl

Comments - Dabricom Srl

Similar services useful for checking companies and business development.

SellNet

Get the contact details for any company and get in touch with it.

Sectoral Studies

Knows the market and develops its own development strategies according to sectorial data.

Databases

Export in excel files the data of the companies selected according to the desired criteria.

Import - Export

Find importers and exporters according to the type of activity and the countries in which they carry it out.

Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.