Financial results - DANSORTIM COMPANY SRL

Financial Summary - Dansortim Company Srl
Unique identification code: 2801439
Registration number: J1992004149351
Nace: 4711
Sales - Ron
943.483
Net Profit - Ron
3.082
Employees
6
Open Account
Company Dansortim Company Srl with Fiscal Code 2801439 recorded a turnover of 2024 of 943.483, with a net profit of 3.082 and having an average number of employees of 6. 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 - Dansortim Company Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 431.033 442.906 475.316 430.987 552.713 605.320 709.804 774.805 900.817 943.483
Total Income - EUR 439.291 444.592 476.580 434.821 554.258 616.777 715.103 776.300 903.332 945.113
Total Expenses - EUR 416.405 440.478 474.100 437.382 545.819 595.711 692.056 764.428 886.749 940.451
Gross Profit/Loss - EUR 22.886 4.114 2.479 -2.561 8.439 21.066 23.047 11.872 16.583 4.662
Net Profit/Loss - EUR 20.268 2.779 2.041 -4.262 7.056 18.076 20.103 10.318 14.580 3.082
Employees 5 5 6 6 6 6 5 5 6 6
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 5.3%, from 900.817 euro in the year 2023, to 943.483 euro in 2024. The Net Profit decreased by -11.416 euro, from 14.580 euro in 2023, to 3.082 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Dansortim Company Srl - CUI 2801439

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 18.474 10.659 5.933 3.079 7.109 16.099 35.801 29.369 43.618 78.834
Current Assets 72.649 78.212 127.483 135.329 133.096 103.480 122.010 167.950 164.562 144.120
Inventories 39.879 36.784 57.966 66.705 44.559 30.425 28.741 57.018 80.717 48.316
Receivables 15.454 11.394 40.171 48.839 54.661 29.383 85.005 65.804 66.145 76.346
Cash 17.316 30.034 29.347 19.786 33.876 43.672 8.264 45.128 17.701 19.458
Shareholders Funds 39.713 42.087 48.889 43.730 49.939 67.068 85.683 96.267 110.555 113.019
Social Capital 5.624 5.567 10.945 10.745 10.537 10.337 10.108 10.139 10.108 10.052
Debts 51.410 46.784 84.527 94.679 90.267 52.511 72.128 101.051 97.625 109.935
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 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 144.120 euro in 2024 which includes Inventories of 48.316 euro, Receivables of 76.346 euro and cash availability of 19.458 euro.
The company's Equity was valued at 113.019 euro, while total Liabilities amounted to 109.935 euro. Equity increased by 3.082 euro, from 110.555 euro in 2023, to 113.019 in 2024.

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