Company Dakota Est Srl with Fiscal Code 18873830
recorded a turnover of 2024 of
6.085.488,
with a net profit of
804.059
and having an average number of employees of
16.
The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dakota Est Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.133.170
3.263.328
3.506.425
3.981.859
4.556.247
5.384.979
6.167.670
6.449.432
6.168.032
6.085.488
Total Income - EUR
3.169.998
3.316.879
3.553.377
4.226.894
4.583.055
5.419.815
6.206.423
6.579.717
6.380.348
6.342.240
Total Expenses - EUR
2.777.659
2.896.145
3.096.401
3.411.568
3.936.326
4.710.669
5.359.742
5.509.160
5.191.287
5.377.035
Gross Profit/Loss - EUR
392.339
420.733
456.976
815.326
646.728
709.146
846.680
1.070.557
1.189.061
965.205
Net Profit/Loss - EUR
343.812
354.351
387.370
686.082
543.101
611.179
750.478
912.283
1.009.481
804.059
Employees
15
15
16
15
14
15
15
15
16
16
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 -0.8%, from 6.168.032 euro in the year 2023, to 6.085.488 euro in 2024.
The Net Profit decreased by -199.780 euro, from 1.009.481 euro in 2023, to 804.059 in the last year.
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Financial Rating - DAKOTA EST SRL
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Insolvency Probability
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dakota Est Srl - CUI 18873830
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
65.095
52.148
147.717
148.754
137.038
1.388.945
1.304.965
1.354.567
1.455.363
1.452.980
Current Assets
1.472.200
1.508.529
1.839.856
2.151.606
2.700.338
3.363.452
4.301.495
5.103.589
6.041.577
6.632.322
Inventories
590.480
855.381
1.072.620
902.251
1.301.207
1.472.261
1.974.985
2.193.647
2.145.456
2.128.042
Receivables
462.928
398.344
440.199
501.544
667.803
695.943
794.395
930.516
910.866
889.262
Cash
418.792
254.804
327.037
747.811
731.328
1.195.248
1.532.115
1.979.426
2.985.256
3.615.017
Shareholders Funds
496.825
846.108
1.219.161
1.721.701
2.231.460
2.800.335
3.488.713
4.411.820
5.407.922
6.215.713
Social Capital
449.944
445.355
437.819
429.784
421.461
413.471
404.302
405.556
404.326
402.067
Debts
1.046.256
714.472
768.412
578.660
605.780
1.952.062
2.117.366
2.047.178
2.083.809
1.865.964
Income in Advance
0
0
0
0
136
0
381
682
5.209
3.624
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
"4619 - 4619"
CAEN Financial Year
4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
6.632.322 euro in 2024 which includes Inventories of
2.128.042 euro, Receivables of
889.262 euro and cash availability of
3.615.017 euro.
The company's Equity was valued at
6.215.713 euro, while total Liabilities amounted to
1.865.964 euro.
Equity increased by 838.015 euro, from 5.407.922 euro in 2023, to 6.215.713 in 2024.
The Debt Ratio was 23.1% in the year 2024.
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