Financial results - DALEX AFFAIR SRL

Financial Summary - Dalex Affair Srl
Unique identification code: 38347024
Registration number: J04/1680/2017
Nace: 5320
Sales - Ron
80.128
Net Profit - Ron
-29.873
Employees
3
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Company Dalex Affair Srl with Fiscal Code 38347024 recorded a turnover of 2024 of 80.128, with a net profit of -29.873 and having an average number of employees of 3. The company operates in the field of Alte activităţi poştale şi de curier having the NACE code 5320.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dalex Affair Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 1.085 12.830 16.597 37.672 56.413 90.814 112.762 80.128
Total Income - EUR - - 1.092 12.830 16.597 37.672 60.557 118.231 137.783 87.255
Total Expenses - EUR - - 505 8.370 13.628 32.126 58.175 114.249 133.665 115.508
Gross Profit/Loss - EUR - - 588 4.460 2.969 5.547 2.382 3.982 4.118 -28.253
Net Profit/Loss - EUR - - 555 4.075 2.467 4.482 1.789 2.957 2.926 -29.873
Employees - - 0 1 0 1 2 3 4 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 decreased by -28.5%, from 112.762 euro in the year 2023, to 80.128 euro in 2024. The Net Profit decreased by -2.909 euro, from 2.926 euro in 2023, to 0 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 - Dalex Affair Srl - CUI 38347024

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 613 401 196 8.623 0 7.831
Current Assets - - 631 5.728 8.334 16.158 19.431 15.530 28.203 8.278
Inventories - - 0 0 0 10.068 11.695 0 7.875 0
Receivables - - 607 1.125 1.627 5.904 6.241 11.604 16.260 7.304
Cash - - 24 4.603 6.706 185 1.495 3.926 4.068 974
Shareholders Funds - - 599 4.662 7.039 11.388 12.924 15.921 18.799 -11.179
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 33 1.066 1.907 5.171 6.703 8.232 9.404 27.288
Income in Advance - - 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 "5320 - 5320"
CAEN Financial Year 5320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 8.278 euro in 2024 which includes Inventories of 0 euro, Receivables of 7.304 euro and cash availability of 974 euro.
The company's Equity was valued at -11.179 euro, while total Liabilities amounted to 27.288 euro. Equity decreased by -29.873 euro, from 18.799 euro in 2023, to -11.179 in 2024.

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