Financial results - DACPETROL SRL

Financial Summary - Dacpetrol Srl
Unique identification code: 8070680
Registration number: J1996000024375
Nace: 4730
Sales - Ron
2.567.602
Net Profit - Ron
2.986
Employees
12
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Company Dacpetrol Srl with Fiscal Code 8070680 recorded a turnover of 2024 of 2.567.602, with a net profit of 2.986 and having an average number of employees of 12. The company operates in the field of Comerţ cu amănuntul al carburanţilor pentru autovehicule having the NACE code 4730.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.246.058 2.139.232 1.768.743 1.907.410 2.178.738 1.630.768 2.030.555 3.107.220 2.777.671 2.567.602
Total Income - EUR 2.292.308 2.146.507 1.773.040 1.919.457 2.190.661 1.659.151 2.060.778 3.135.495 2.796.734 2.585.068
Total Expenses - EUR 2.236.147 2.111.453 1.769.522 1.916.932 2.389.439 1.722.072 2.051.794 3.052.533 2.785.699 2.576.930
Gross Profit/Loss - EUR 56.161 35.054 3.518 2.525 -198.778 -62.921 8.984 82.962 11.035 8.138
Net Profit/Loss - EUR 46.232 28.866 516 1.550 -198.778 -62.921 4.961 70.317 5.003 2.986
Employees 19 19 19 16 15 14 12 13 12 12
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 -7.0%, from 2.777.671 euro in the year 2023, to 2.567.602 euro in 2024. The Net Profit decreased by -1.988 euro, from 5.003 euro in 2023, to 2.986 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Dacpetrol Srl - CUI 8070680

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 834.404 828.456 776.340 721.651 557.024 526.907 526.060 622.949 546.827 511.907
Current Assets 450.029 379.212 375.809 403.054 411.358 389.255 354.368 456.234 542.726 599.928
Inventories 198.405 101.549 108.283 98.199 121.815 163.128 165.127 158.747 185.298 405.357
Receivables 240.133 263.688 245.246 273.369 270.424 162.534 145.661 248.321 304.415 190.913
Cash 11.491 13.976 22.280 31.486 19.119 63.592 43.580 49.166 53.013 3.658
Shareholders Funds 1.095.615 1.114.249 1.095.909 1.077.348 832.695 753.394 741.648 814.138 835.529 833.845
Social Capital 787.402 779.371 766.183 752.122 737.556 723.574 707.528 709.723 707.571 703.617
Debts 192.162 150.491 112.696 130.318 155.835 200.333 179.078 334.990 268.043 277.989
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 "4730 - 4730"
CAEN Financial Year 4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 599.928 euro in 2024 which includes Inventories of 405.357 euro, Receivables of 190.913 euro and cash availability of 3.658 euro.
The company's Equity was valued at 833.845 euro, while total Liabilities amounted to 277.989 euro. Equity increased by 2.986 euro, from 835.529 euro in 2023, to 833.845 in 2024.

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