Company Dc Comercial Srl with Fiscal Code 30729592
recorded a turnover of 2024 of
6.315.043,
with a net profit of
148.712
and having an average number of employees of
36.
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 -
Dc Comercial Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.594.395
3.224.284
4.184.869
4.996.570
6.015.920
6.835.952
6.349.239
7.046.950
6.494.964
6.315.043
Total Income - EUR
2.594.576
3.224.581
4.185.186
4.996.826
6.025.862
6.840.308
6.350.003
7.055.910
6.495.605
6.315.471
Total Expenses - EUR
2.458.478
3.000.501
3.969.962
4.789.573
5.812.950
6.555.973
6.128.183
6.783.693
6.344.748
6.146.538
Gross Profit/Loss - EUR
136.098
224.080
215.224
207.252
212.912
284.335
221.820
272.217
150.857
168.933
Net Profit/Loss - EUR
119.907
194.603
185.954
179.895
181.855
250.011
195.057
235.543
132.050
148.712
Employees
12
12
28
60
68
65
34
34
39
36
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 -2.2%, from 6.494.964 euro in the year 2023, to 6.315.043 euro in 2024.
The Net Profit increased by 17.400 euro, from 132.050 euro in 2023, to 148.712 in the last year.
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Financial Reports - Dc Comercial Srl
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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 -
Dc Comercial Srl - CUI 30729592
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
103.821
115.454
212.195
312.324
313.082
372.608
422.228
377.211
478.310
418.505
Current Assets
432.260
687.218
1.496.922
2.030.857
2.104.821
2.125.736
2.302.802
2.565.574
2.928.958
3.012.339
Inventories
340.303
584.519
1.105.980
1.484.033
1.402.081
1.465.896
1.562.304
1.623.942
2.125.218
2.142.586
Receivables
40.507
54.703
341.896
504.754
550.307
558.042
661.017
789.267
766.656
823.056
Cash
51.450
47.995
49.046
42.070
152.434
101.798
79.481
152.365
37.084
46.698
Shareholders Funds
232.406
424.638
603.406
772.228
939.129
1.171.336
1.285.092
1.329.848
1.457.866
1.598.431
Social Capital
11.249
11.134
10.945
10.745
10.537
10.337
10.108
10.139
10.108
10.052
Debts
303.676
378.034
1.105.711
1.570.953
1.478.775
1.327.008
1.439.938
1.612.936
1.949.402
1.832.414
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
3.012.339 euro in 2024 which includes Inventories of
2.142.586 euro, Receivables of
823.056 euro and cash availability of
46.698 euro.
The company's Equity was valued at
1.598.431 euro, while total Liabilities amounted to
1.832.414 euro.
Equity increased by 148.712 euro, from 1.457.866 euro in 2023, to 1.598.431 in 2024.
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