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Financial results - DAJU PROFI GRUP S.R.L.

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Financial Summary - Daju Profi Grup S.r.l.
Unique identification code: 38911645
Registration number: J35/559/2018
Nace: 9002
Sales - Ron
129.205
Net Profit - Ron
12.033
Employees
4
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Company Daju Profi Grup S.r.l. with Fiscal Code 38911645 recorded a turnover of 2024 of 129.205, with a net profit of 12.033 and having an average number of employees of 4. The company operates in the field of Activitati suport pentru interpretarea artistica (spectacole) having the NACE code 9002.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Daju Profi Grup S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 56.575 65.259 7.223 14.011 94.453 150.190 129.205
Total Income - EUR - - - 56.587 65.267 7.227 14.015 94.600 150.190 140.510
Total Expenses - EUR - - - 35.889 29.924 15.233 26.365 61.404 89.744 125.850
Gross Profit/Loss - EUR - - - 20.698 35.342 -8.006 -12.350 33.196 60.446 14.660
Net Profit/Loss - EUR - - - 19.001 33.385 -8.201 -12.762 30.748 59.124 12.033
Employees - - - 0 0 0 1 1 2 4
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 -13.5%, from 150.190 euro in the year 2023, to 129.205 euro in 2024. The Net Profit decreased by -46.761 euro, from 59.124 euro in 2023, to 12.033 in the last year.
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 - Daju Profi Grup S.r.l. - CUI 38911645

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 14.153 17.742 33.504 26.149 29.645 25.976 39.035
Current Assets - - - 23.340 34.503 11.427 13.373 59.552 103.104 103.689
Inventories - - - 0 5.440 6.347 6.361 13.552 10.057 10.344
Receivables - - - 3.223 10.834 1.785 1.882 21.023 9.138 16.430
Cash - - - 20.117 18.229 3.295 5.130 24.977 83.909 76.915
Shareholders Funds - - - 19.044 52.059 42.871 29.158 30.797 68.868 80.516
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 18.450 185 2.060 10.364 58.401 60.994 62.208
Income in Advance - - - 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 "9002 - 9002"
CAEN Financial Year 9002
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 103.689 euro in 2024 which includes Inventories of 10.344 euro, Receivables of 16.430 euro and cash availability of 76.915 euro.
The company's Equity was valued at 80.516 euro, while total Liabilities amounted to 62.208 euro. Equity increased by 12.033 euro, from 68.868 euro in 2023, to 80.516 in 2024.
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