Financial results - DANCOR COM SRL

Financial Summary - Dancor Com Srl
Unique identification code: 6883598
Registration number: J29/25/1995
Nace: 4532
Sales - Ron
7.878.427
Net Profit - Ron
441.359
Employee
45
The most important financial indicators for the company Dancor Com Srl - Unique Identification Number 6883598: sales in 2023 was 7.878.427 euro, registering a net profit of 441.359 euro and having an average number of 45 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Dancor Com Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 1.904.365 1.939.277 2.450.505 2.947.172 3.211.747 3.763.198 3.808.733 6.042.620 7.309.898 7.878.427
Total Income - EUR 2.127.896 1.897.726 2.479.831 2.925.620 3.164.460 3.896.975 3.838.421 6.394.755 7.505.656 7.975.165
Total Expenses - EUR 2.039.245 1.625.075 2.059.695 2.543.286 2.646.540 3.549.795 3.653.084 5.771.924 7.037.414 7.458.278
Gross Profit/Loss - EUR 88.651 272.650 420.136 382.335 517.920 347.180 185.337 622.831 468.243 516.887
Net Profit/Loss - EUR 72.044 232.318 373.189 318.306 434.991 287.462 154.820 528.889 401.808 441.359
Employees 36 38 40 42 38 35 39 40 44 45
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 increased by 8.1%, from 7.309.898 euro in the year 2022, to 7.878.427 euro in 2023. The Net Profit increased by 40.770 euro, from 401.808 euro in 2022, to 441.359 in the last year.

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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 - Dancor Com Srl - CUI 6883598

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 776.260 697.397 929.984 906.190 960.638 1.344.297 1.300.943 1.055.014 1.152.439 1.046.941
Current Assets 2.209.638 2.428.793 2.744.731 2.931.346 3.402.959 3.265.666 3.623.956 4.726.172 5.723.600 6.017.286
Inventories 2.164.887 2.333.211 2.658.666 2.856.356 3.200.595 3.131.499 3.452.748 4.267.460 5.046.791 4.839.926
Receivables 40.465 60.598 69.291 67.037 182.938 93.735 154.592 322.699 618.772 1.118.426
Cash 4.285 34.983 16.774 7.953 19.425 40.432 16.616 136.014 58.037 58.934
Shareholders Funds 1.248.412 1.454.993 1.760.128 2.048.650 2.446.044 2.975.537 3.073.496 3.504.823 3.895.734 4.325.279
Social Capital 272.640 274.916 272.112 267.507 262.598 257.513 252.631 247.028 247.795 247.043
Debts 1.746.322 1.673.045 1.918.066 1.793.949 1.924.465 1.641.854 1.859.019 2.277.867 2.997.098 2.755.942
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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.017.286 euro in 2023 which includes Inventories of 4.839.926 euro, Receivables of 1.118.426 euro and cash availability of 58.934 euro.
The company's Equity was valued at 4.325.279 euro, while total Liabilities amounted to 2.755.942 euro. Equity increased by 441.359 euro, from 3.895.734 euro in 2022, to 4.325.279 in 2023.

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