Financial results - DALVEN PROD SRL

Financial Summary - Dalven Prod Srl
Unique identification code: 6838422
Registration number: J08/4122/1994
Nace: 1011
Sales - Ron
608.767
Net Profit - Ron
27.661
Employees
12
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Company Dalven Prod Srl with Fiscal Code 6838422 recorded a turnover of 2024 of 608.767, with a net profit of 27.661 and having an average number of employees of 12. The company operates in the field of Prelucrarea şi conservarea cărnii having the NACE code 1011.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dalven Prod Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 684.944 601.647 742.402 723.889 731.874 531.334 504.153 557.184 668.135 608.767
Total Income - EUR 1.061.321 993.829 1.225.316 1.210.420 1.221.226 985.003 898.275 1.059.606 1.232.492 1.056.882
Total Expenses - EUR 1.024.917 992.990 1.172.077 1.175.519 1.210.947 975.581 863.197 975.030 1.115.383 1.021.762
Gross Profit/Loss - EUR 36.404 839 53.239 34.901 10.280 9.422 35.078 84.576 117.109 35.120
Net Profit/Loss - EUR 31.530 704 46.493 27.643 2.956 4.477 31.326 80.477 106.569 27.661
Employees 21 18 16 17 18 10 11 10 11 12
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 -8.4%, from 668.135 euro in the year 2023, to 608.767 euro in 2024. The Net Profit decreased by -78.313 euro, from 106.569 euro in 2023, to 27.661 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Dalven Prod Srl - CUI 6838422

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 124.504 125.799 185.722 154.719 155.660 174.027 156.694 129.527 179.110 188.531
Current Assets 97.840 50.940 76.058 109.223 108.174 81.894 115.886 223.348 229.697 203.837
Inventories 24.565 27.220 22.889 26.887 29.730 10.779 18.922 17.956 25.196 22.884
Receivables 26.049 4.043 4.260 4.122 1.623 523 9.628 7.455 4.696 15.888
Cash 47.225 19.677 48.909 78.214 76.821 70.592 87.335 197.937 98.724 64.548
Shareholders Funds 85.588 85.419 206.821 230.668 223.898 224.131 250.486 287.961 390.799 374.732
Social Capital 2.565 2.539 2.496 2.450 2.402 2.357 2.305 2.312 2.305 2.292
Debts 136.756 91.319 54.960 33.274 39.936 31.790 22.094 25.252 24.682 25.038
Income in Advance 0 0 0 0 0 0 0 48.647 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 "1011 - 1011"
CAEN Financial Year 1011
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 203.837 euro in 2024 which includes Inventories of 22.884 euro, Receivables of 15.888 euro and cash availability of 64.548 euro.
The company's Equity was valued at 374.732 euro, while total Liabilities amounted to 25.038 euro. Equity decreased by -13.884 euro, from 390.799 euro in 2023, to 374.732 in 2024.

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