Financial results - DANITA COMSERV SRL

Financial Summary - Danita Comserv Srl
Unique identification code: 15244836
Registration number: J02/248/2003
Nace: 4719
Sales - Ron
475.503
Net Profit - Ron
19.451
Employees
8
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Company Danita Comserv Srl with Fiscal Code 15244836 recorded a turnover of 2024 of 475.503, with a net profit of 19.451 and having an average number of employees of 8. The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Danita Comserv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 181.947 212.636 216.433 303.884 349.515 373.110 404.377 442.010 525.472 475.503
Total Income - EUR 183.640 213.340 216.870 304.412 349.515 374.692 404.798 442.859 526.038 475.559
Total Expenses - EUR 171.954 197.170 199.560 300.155 342.755 333.936 363.709 411.848 522.111 452.421
Gross Profit/Loss - EUR 11.686 16.171 17.310 4.257 6.761 40.756 41.089 31.011 3.927 23.138
Net Profit/Loss - EUR 9.812 14.457 14.541 2.693 5.499 35.223 35.656 26.707 3.156 19.451
Employees 6 6 6 7 7 6 7 8 8 8
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 -9.0%, from 525.472 euro in the year 2023, to 475.503 euro in 2024. The Net Profit increased by 16.313 euro, from 3.156 euro in 2023, to 19.451 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Danita Comserv Srl - CUI 15244836

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 28.382 23.591 25.583 24.630 23.887 32.187 54.465 53.420 53.304 52.423
Current Assets 54.367 77.693 123.132 125.235 385.952 95.781 198.131 206.161 202.513 226.684
Inventories 42.264 69.182 89.280 110.567 351.332 72.878 142.436 164.558 120.376 200.777
Receivables 6.502 5.554 27.919 6.267 10.786 3.659 11.039 14.403 9.296 20.903
Cash 5.601 2.957 5.933 9.962 22.867 19.244 44.656 27.200 72.841 5.004
Shareholders Funds 35.493 49.588 63.289 64.821 69.064 102.978 136.378 162.294 164.958 183.488
Social Capital 45 45 44 9.670 9.483 9.303 9.097 9.125 9.097 9.046
Debts 47.257 51.697 85.448 85.045 340.909 24.991 116.217 97.286 90.859 95.620
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 "4719 - 4719"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 226.684 euro in 2024 which includes Inventories of 200.777 euro, Receivables of 20.903 euro and cash availability of 5.004 euro.
The company's Equity was valued at 183.488 euro, while total Liabilities amounted to 95.620 euro. Equity increased by 19.451 euro, from 164.958 euro in 2023, to 183.488 in 2024.

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