Financial results - DALVAOIL S.R.L.

Financial Summary - Dalvaoil S.r.l.
Unique identification code: 15402324
Registration number: J38/343/2003
Nace: 4730
Sales - Ron
2.879.416
Net Profit - Ron
15.829
Employee
10
The most important financial indicators for the company Dalvaoil S.r.l. - Unique Identification Number 15402324: sales in 2023 was 2.879.416 euro, registering a net profit of 15.829 euro and having an average number of 10 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul al carburantilor pentru autovehicule in magazine specializate having the NACE code 4730.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Dalvaoil S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 3.031.894 2.633.324 2.676.453 2.805.082 2.988.930 2.910.735 2.275.315 2.629.823 3.175.819 2.879.416
Total Income - EUR 3.032.027 2.633.345 2.676.463 2.805.085 2.988.935 2.911.160 2.275.985 2.629.827 3.196.757 2.879.420
Total Expenses - EUR 2.986.845 2.577.990 2.606.062 2.751.105 2.939.356 2.861.315 2.238.013 2.594.734 3.177.829 2.860.571
Gross Profit/Loss - EUR 45.183 55.355 70.400 53.980 49.579 49.845 37.972 35.093 18.928 18.849
Net Profit/Loss - EUR 39.921 41.720 61.332 44.795 43.123 43.262 32.818 30.411 15.884 15.829
Employees 8 9 10 10 9 9 9 9 10 10
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -9.1%, from 3.175.819 euro in the year 2022, to 2.879.416 euro in 2023. The Net Profit decreased by -7 euro, from 15.884 euro in 2022, to 15.829 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Dalvaoil S.r.l. - CUI 15402324

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 49.488 52.845 60.403 57.212 54.517 52.028 48.418 45.387 64.275 56.392
Current Assets 445.207 527.620 441.248 625.115 465.644 468.516 319.415 323.164 515.184 511.644
Inventories 54.852 47.049 46.797 56.476 50.373 67.541 69.403 67.238 61.169 59.426
Receivables 356.430 437.265 354.713 519.668 385.095 381.529 229.257 233.706 420.933 432.852
Cash 33.925 43.305 39.738 48.972 30.176 19.446 20.755 22.221 33.082 19.365
Shareholders Funds 195.234 198.410 216.699 211.741 208.000 205.087 192.671 186.891 172.938 172.474
Social Capital 2.231 2.250 91.375 104.037 103.123 2.107 2.067 2.022 2.028 2.022
Debts 244.408 328.430 233.500 421.614 259.584 270.085 132.443 139.888 364.619 353.787
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4730 - 4730"
CAEN Financial Year 4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 511.644 euro in 2023 which includes Inventories of 59.426 euro, Receivables of 432.852 euro and cash availability of 19.365 euro.
The company's Equity was valued at 172.474 euro, while total Liabilities amounted to 353.787 euro. Equity increased by 61 euro, from 172.938 euro in 2022, to 172.474 in 2023.

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