Company Defa Srl with Fiscal Code 12771807
recorded a turnover of 2024 of
208.320,
with a net profit of
16.976
and having an average number of employees of
7.
The company operates in the field of Activităţi ale arhivelor having the NACE code 9112.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Defa Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
13.681
29.005
42.175
54.436
71.171
53.580
85.444
218.638
138.675
208.320
Total Income - EUR
13.805
29.005
53.527
54.474
71.198
242.498
85.446
218.753
141.330
210.199
Total Expenses - EUR
20.074
21.191
23.442
33.664
47.958
57.223
66.208
124.930
128.342
188.048
Gross Profit/Loss - EUR
-6.269
7.814
30.084
20.810
23.240
185.275
19.238
93.823
12.989
22.151
Net Profit/Loss - EUR
-6.683
7.040
29.069
20.265
22.528
182.879
18.486
91.680
11.810
16.976
Employees
1
1
1
2
2
3
3
3
5
7
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 51.1%, from 138.675 euro in the year 2023, to 208.320 euro in 2024.
The Net Profit increased by 5.232 euro, from 11.810 euro in 2023, to 16.976 in the last year.
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Insolvency Probability
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Defa Srl - CUI 12771807
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
21.696
17.143
16.884
15.872
14.875
8.648
13.877
17.743
32.789
81.525
Current Assets
3.042
7.710
12.964
18.757
41.132
237.986
266.918
150.450
165.029
153.681
Inventories
337
334
2.226
2.185
13.128
16.156
15.684
17.761
19.444
3.636
Receivables
1.591
3.547
6.869
5.889
15.397
206.305
215.221
125.837
127.879
118.636
Cash
1.114
3.828
3.869
10.682
12.607
15.524
36.013
6.852
17.706
31.409
Shareholders Funds
-32.841
-25.467
4.033
24.225
46.283
228.285
241.709
142.999
154.375
170.488
Social Capital
47
47
46
45
44
43
42
43
42
42
Debts
57.580
50.319
25.815
10.404
9.724
18.349
39.086
25.195
43.443
64.718
Income in Advance
0
668
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
"9112 - 9112"
CAEN Financial Year
9101
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
153.681 euro in 2024 which includes Inventories of
3.636 euro, Receivables of
118.636 euro and cash availability of
31.409 euro.
The company's Equity was valued at
170.488 euro, while total Liabilities amounted to
64.718 euro.
Equity increased by 16.976 euro, from 154.375 euro in 2023, to 170.488 in 2024.
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