Company Dalsor Company Srl with Fiscal Code 3763619
recorded a turnover of 2024 of
5.603.574,
with a net profit of
34.223
and having an average number of employees of
37.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dalsor Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
5.669.020
6.000.539
6.474.194
5.991.607
5.528.734
5.580.320
5.013.922
5.575.213
5.395.662
5.603.574
Total Income - EUR
5.674.183
6.001.011
6.479.528
5.991.948
5.532.026
5.580.713
5.014.475
5.576.185
5.396.148
5.604.036
Total Expenses - EUR
5.415.605
5.771.899
6.334.866
5.851.850
5.460.030
5.415.090
4.892.248
5.452.269
5.357.087
5.563.187
Gross Profit/Loss - EUR
258.578
229.111
144.661
140.097
71.996
165.624
122.226
123.916
39.061
40.849
Net Profit/Loss - EUR
219.634
196.666
122.083
120.490
61.869
144.006
107.008
108.812
33.251
34.223
Employees
37
39
40
43
44
40
40
39
38
37
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 4.4%, from 5.395.662 euro in the year 2023, to 5.603.574 euro in 2024.
The Net Profit increased by 1.158 euro, from 33.251 euro in 2023, to 34.223 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dalsor Company Srl - CUI 3763619
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
256.771
256.019
245.516
227.151
213.717
206.011
208.655
210.434
197.800
185.518
Current Assets
909.374
1.126.898
1.204.904
1.180.754
1.212.825
1.275.475
1.402.028
1.598.124
1.600.753
1.691.490
Inventories
672.116
903.075
777.802
695.808
692.971
715.443
827.314
942.681
984.009
1.111.307
Receivables
164.237
206.361
391.647
462.001
506.305
550.968
565.413
625.216
588.029
563.056
Cash
73.021
17.461
35.456
22.944
13.549
9.065
9.300
30.226
28.714
17.127
Shareholders Funds
475.910
553.043
619.682
694.876
694.488
825.327
905.521
915.753
946.227
975.162
Social Capital
1.035
1.024
1.007
989
969
951
930
933
930
925
Debts
690.234
829.874
830.738
713.029
732.055
656.159
705.162
892.804
852.326
901.846
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
"4711 - 4711"
CAEN Financial Year
4669
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.691.490 euro in 2024 which includes Inventories of
1.111.307 euro, Receivables of
563.056 euro and cash availability of
17.127 euro.
The company's Equity was valued at
975.162 euro, while total Liabilities amounted to
901.846 euro.
Equity increased by 34.223 euro, from 946.227 euro in 2023, to 975.162 in 2024.
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