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Financial results - DASCO DISTRIBUTION CONCEPT SRL

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Financial Summary - Dasco Distribution Concept Srl
Unique identification code: 27997277
Registration number: J2011000261232
Nace: 4639
Sales - Ron
8.674.646
Net Profit - Ron
312.858
Employees
27
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Company Dasco Distribution Concept Srl with Fiscal Code 27997277 recorded a turnover of 2024 of 8.674.646, with a net profit of 312.858 and having an average number of employees of 27. The company operates in the field of Comerţ cu ridicata nespecializat de produse alimentare, băuturi şi tutun having the NACE code 4639.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dasco Distribution Concept Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 449.955 599.231 771.832 872.330 1.180.670 3.942.131 3.362.608 4.597.831 5.898.520 8.674.646
Total Income - EUR 451.563 608.910 794.248 885.084 1.186.744 3.950.327 3.375.033 4.650.888 5.910.313 8.733.677
Total Expenses - EUR 446.655 603.211 763.908 874.029 1.149.908 3.747.566 3.059.585 4.510.395 5.832.429 8.370.616
Gross Profit/Loss - EUR 4.908 5.700 30.339 11.055 36.836 202.762 315.449 140.493 77.884 363.061
Net Profit/Loss - EUR 4.908 5.700 10.955 11.055 36.836 178.897 277.074 122.309 66.848 312.858
Employees 5 8 10 11 12 15 17 19 24 27
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 47.9%, from 5.898.520 euro in the year 2023, to 8.674.646 euro in 2024. The Net Profit increased by 246.384 euro, from 66.848 euro in 2023, to 312.858 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Dasco Distribution Concept Srl - CUI 27997277

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 41.537 60.069 90.341 105.979 99.412 127.725 250.906 457.101 482.785 767.487
Current Assets 396.529 443.056 493.096 517.025 639.084 1.236.589 2.304.772 1.684.748 2.004.341 3.142.762
Inventories 195.718 209.182 197.780 177.525 217.518 526.972 641.680 904.849 1.069.171 1.678.750
Receivables 165.830 173.977 235.907 262.597 415.479 686.004 1.543.676 764.849 930.425 1.356.990
Cash 34.981 59.897 59.409 76.903 6.086 23.613 119.416 15.050 4.746 107.022
Shareholders Funds -91.660 4.045 14.931 25.712 62.050 239.771 450.882 222.076 288.250 599.497
Social Capital 2.250 91.298 89.753 88.106 86.399 84.762 82.882 83.139 82.887 82.424
Debts 545.425 544.232 574.144 617.614 735.159 1.124.543 2.104.796 1.919.773 2.203.194 3.315.255
Income in Advance 0 0 -5.639 0 0 0 0 0 2.088 838
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 "4639 - 4639"
CAEN Financial Year 4639
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.142.762 euro in 2024 which includes Inventories of 1.678.750 euro, Receivables of 1.356.990 euro and cash availability of 107.022 euro.
The company's Equity was valued at 599.497 euro, while total Liabilities amounted to 3.315.255 euro. Equity increased by 312.858 euro, from 288.250 euro in 2023, to 599.497 in 2024. The Debt Ratio was 84.7% in the year 2024.
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