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Financial results - DALL - ARTE SRL

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Financial Summary - Dall - Arte Srl
Unique identification code: 25460284
Registration number: J21/172/2009
Nace: 8230
Sales - Ron
604.439
Net Profit - Ron
-45.738
Employees
17
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Company Dall - Arte Srl with Fiscal Code 25460284 recorded a turnover of 2024 of 604.439, with a net profit of -45.738 and having an average number of employees of 17. The company operates in the field of Activităţi de organizare a expoziţiilor, târgurilor şi congreselor having the NACE code 8230.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dall - Arte Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 123.037 278.183 378.405 383.195 427.353 258.011 455.386 556.635 495.439 604.439
Total Income - EUR 152.129 299.268 390.947 401.896 464.366 302.616 497.339 575.938 504.510 608.858
Total Expenses - EUR 473.028 627.457 696.905 735.456 794.177 596.735 606.788 704.854 692.531 654.597
Gross Profit/Loss - EUR -320.899 -328.189 -305.958 -333.560 -329.812 -294.118 -109.449 -128.916 -188.021 -45.738
Net Profit/Loss - EUR -320.899 -328.189 -307.444 -337.508 -334.175 -296.550 -113.222 -133.574 -192.491 -45.738
Employees 15 24 27 28 33 28 22 19 18 17
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 22.7%, from 495.439 euro in the year 2023, to 604.439 euro in 2024.
Sales - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Dall - Arte Srl - CUI 25460284

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.286.983 1.112.676 1.069.031 1.045.904 978.088 895.645 834.754 823.107 775.109 724.530
Current Assets 286.384 132.552 114.860 137.852 37.537 52.118 77.632 59.711 63.742 124.848
Inventories 3.129 4.140 4.732 15.239 14.824 14.523 22.879 23.523 26.089 30.591
Receivables 35.314 30.092 30.969 35.508 8.282 21.317 27.253 33.695 23.451 42.485
Cash 164.046 12.166 2.568 8.400 14.430 16.278 27.500 2.493 14.202 51.771
Shareholders Funds -1.755.633 -2.058.812 -2.331.418 -2.626.140 -2.908.026 -3.149.447 -3.192.827 -3.336.307 -3.518.681 -3.546.065
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 3.275.090 3.304.787 3.478.108 3.781.307 3.901.571 4.077.586 4.088.523 4.204.294 4.345.196 4.385.285
Income in Advance 55.247 46.541 38.013 30.233 24.030 21.405 18.810 16.741 14.570 12.379
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 "8230 - 8230"
CAEN Financial Year 8230
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 124.848 euro in 2024 which includes Inventories of 30.591 euro, Receivables of 42.485 euro and cash availability of 51.771 euro.
The company's Equity was valued at -3.546.065 euro, while total Liabilities amounted to 4.385.285 euro. Equity decreased by -47.049 euro, from -3.518.681 euro in 2023, to -3.546.065 in 2024. The Debt Ratio was 514.9% in the year 2024.
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