Financial results - DADEPOP COM SRL

Financial Summary - Dadepop Com Srl
Unique identification code: 6820182
Registration number: J1994001851181
Nace: 9622
Sales - Ron
24.063
Net Profit - Ron
-405
Employees
2
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Company Dadepop Com Srl with Fiscal Code 6820182 recorded a turnover of 2024 of 24.063, with a net profit of -405 and having an average number of employees of 2. The company operates in the field of Activități de tratament și înfrumusețare having the NACE code 9622.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dadepop Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.493 4.759 - 8.696 6.226 7.339 10.758 13.984 18.732 24.063
Total Income - EUR 4.493 4.759 - 8.696 8.985 25.850 10.758 13.984 18.732 24.063
Total Expenses - EUR 8.624 10.505 - 20.269 20.593 17.113 17.515 19.213 22.086 24.228
Gross Profit/Loss - EUR -4.130 -5.747 - -11.573 -11.608 8.736 -6.756 -5.229 -3.354 -164
Net Profit/Loss - EUR -4.265 -5.795 - -11.660 -11.670 8.508 -6.690 -5.369 -3.542 -405
Employees 4 4 - 3 3 2 3 3 2 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 increased by 29.2%, from 18.732 euro in the year 2023, to 24.063 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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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 - Dadepop Com Srl - CUI 6820182

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 - 0 0 0 0 0 0 0
Current Assets 820 1.121 - 780 1.224 752 783 646 1.707 1.301
Inventories 678 970 - 728 989 642 765 533 485 486
Receivables 100 127 - 0 0 0 0 0 0 0
Cash 42 24 - 52 235 110 18 113 1.223 815
Shareholders Funds -18.663 -24.267 - -41.171 -52.044 -42.550 -48.297 -53.815 -57.194 -57.279
Social Capital 45 45 - 43 42 41 40 41 40 40
Debts 19.483 25.388 - 41.951 53.268 43.302 49.080 54.461 58.901 58.580
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 "9622 - 9622"
CAEN Financial Year 9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.301 euro in 2024 which includes Inventories of 486 euro, Receivables of 0 euro and cash availability of 815 euro.
The company's Equity was valued at -57.279 euro, while total Liabilities amounted to 58.580 euro. Equity decreased by -405 euro, from -57.194 euro in 2023, to -57.279 in 2024.

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