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Financial results - DAL COM IMPEX 93 SRL

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Financial Summary - Dal Com Impex 93 Srl
Unique identification code: 3806175
Registration number: J1993009942404
Nace: 6820
Sales - Ron
181.804
Net Profit - Ron
-81.286
Employees
6
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Company Dal Com Impex 93 Srl with Fiscal Code 3806175 recorded a turnover of 2024 of 181.804, with a net profit of -81.286 and having an average number of employees of 6. 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 - Dal Com Impex 93 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 145.149 162.005 172.145 177.183 186.150 107.816 139.231 175.687 177.523 181.804
Total Income - EUR 148.033 162.114 172.344 177.183 186.216 112.138 139.615 175.733 177.523 181.805
Total Expenses - EUR 251.753 249.201 247.873 253.287 267.572 220.611 221.646 248.416 248.476 263.090
Gross Profit/Loss - EUR -103.721 -87.087 -75.529 -76.104 -81.356 -108.473 -82.030 -72.683 -70.953 -81.286
Net Profit/Loss - EUR -103.721 -87.087 -77.391 -77.876 -83.218 -109.366 -83.399 -74.405 -72.692 -81.286
Employees 12 14 8 9 9 8 8 8 7 6
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 3.0%, from 177.523 euro in the year 2023, to 181.804 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 - Dal Com Impex 93 Srl - CUI 3806175

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.207.775 1.115.366 1.027.885 915.952 807.867 702.132 601.527 529.750 439.475 351.360
Current Assets 17.047 9.895 16.870 117.613 108.807 100.341 27.856 30.379 38.440 36.135
Inventories 216 736 575 458 351 367 122 423 707 111
Receivables 3.655 5.487 5.780 100.560 98.968 95.288 4.567 6.957 5.872 3.998
Cash 13.176 3.672 10.515 16.595 9.488 4.686 23.167 22.999 31.862 32.026
Shareholders Funds 783.789 700.403 611.160 522.111 428.793 311.298 220.798 147.078 73.940 -7.759
Social Capital 45 45 44 86 84 83 81 81 81 80
Debts 441.217 425.016 434.280 511.695 488.092 491.347 408.896 413.289 404.291 395.562
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 9604
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 36.135 euro in 2024 which includes Inventories of 111 euro, Receivables of 3.998 euro and cash availability of 32.026 euro.
The company's Equity was valued at -7.759 euro, while total Liabilities amounted to 395.562 euro. Equity decreased by -81.286 euro, from 73.940 euro in 2023, to -7.759 in 2024.
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