Company Dalcom Co Srl with Fiscal Code 15458970
recorded a turnover of 2023 of
148.333,
with a net profit of
19.466
and having an average number of employees of
3.
The company operates in the field of Activităţi de consultanţă în tehnologia informaţiei și de management (gestiune şi exploatare) a mijloacelor de calcul having the NACE code 6220.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dalcom Co Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
268.145
272.181
93.929
110.101
137.341
82.104
102.377
76.240
149.167
-
Total Income - EUR
269.519
274.660
120.366
130.168
157.516
82.136
102.392
76.268
150.157
-
Total Expenses - EUR
310.056
302.369
126.171
94.746
143.747
78.722
93.079
86.135
129.080
-
Gross Profit/Loss - EUR
-40.538
-27.709
-5.805
35.423
13.770
3.415
9.314
-9.867
21.077
-
Net Profit/Loss - EUR
-40.538
-27.709
-8.215
34.121
12.195
2.649
8.290
-10.629
19.576
-
Employees
12
11
6
5
5
2
2
3
3
-
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 96.2%, from 76.240 euro in the year 2022, to 149.167 euro in 2023.
The Net Profit increased by 19.576 euro, from 0 euro in 2022, to 19.576 in the last year.
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Financial Reports - Dalcom Co Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dalcom Co Srl - CUI 15458970
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
27.716
43.258
0
17.335
12.466
7.783
3.261
0
749
-
Current Assets
189.325
184.168
152.019
154.240
157.279
165.524
159.548
194.186
169.211
-
Inventories
156.672
159.596
147.481
151.370
139.033
155.338
153.669
187.118
155.800
-
Receivables
30.746
24.431
4.507
1.947
17.252
8.799
3.236
5.376
3.546
-
Cash
1.907
142
32
924
993
1.386
2.642
1.691
9.866
-
Shareholders Funds
-179.546
-205.423
-210.162
-172.184
-156.654
-151.035
-139.395
-150.457
-130.425
-
Social Capital
112
111
109
107
105
103
101
101
101
-
Debts
396.587
432.849
362.181
343.759
326.398
324.341
302.205
344.642
299.636
-
Income in Advance
0
0
0
0
0
0
0
0
749
-
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
"6220 - 6220"
CAEN Financial Year
4649
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
169.211 euro in 2023 which includes Inventories of
155.800 euro, Receivables of
3.546 euro and cash availability of
9.866 euro.
The company's Equity was valued at
-130.425 euro, while total Liabilities amounted to
299.636 euro.
Equity increased by 19.576 euro, from -150.457 euro in 2022, to -130.425 in 2023.
The Debt Ratio was 176.3% in the year 2023.
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