Company Defira Com Serv Srl with Fiscal Code 23817748
recorded a turnover of 2024 of
593.690,
with a net profit of
47.614
and having an average number of employees of
23.
The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Defira Com Serv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
15.946
290.630
646.174
1.252.992
1.381.712
1.375.593
1.447.701
1.533.965
1.707.805
593.690
Total Income - EUR
15.265
306.135
681.523
1.313.434
1.465.393
1.446.071
1.533.283
1.604.766
1.784.551
601.917
Total Expenses - EUR
25.874
294.307
651.411
1.258.311
1.400.406
1.373.625
1.464.212
1.532.615
1.691.924
543.733
Gross Profit/Loss - EUR
-10.609
11.828
30.112
55.123
64.987
72.446
69.071
72.151
92.628
58.185
Net Profit/Loss - EUR
-11.021
9.248
24.058
42.866
49.916
61.232
58.833
57.746
79.213
47.614
Employees
14
16
20
31
31
27
26
24
24
23
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 -65.0%, from 1.707.805 euro in the year 2023, to 593.690 euro in 2024.
The Net Profit decreased by -31.157 euro, from 79.213 euro in 2023, to 47.614 in the last year.
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Financial Reports - Defira Com Serv Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Defira Com Serv Srl - CUI 23817748
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
663
1.141
8.932
17.976
11.427
6.026
2.089
1.549
1.937
1.297
Current Assets
72.385
52.799
137.744
158.575
161.729
168.670
193.054
231.396
273.448
105.565
Inventories
0
22.833
61.985
58.790
66.038
65.231
73.087
77.974
80.121
0
Receivables
14.024
23.246
70.988
65.752
72.741
84.345
86.322
91.799
103.530
90.792
Cash
58.361
6.721
4.772
34.034
22.949
19.094
33.646
61.622
89.797
14.772
Shareholders Funds
63.604
9.342
24.157
47.239
49.966
61.296
58.881
57.795
136.833
47.662
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
9.444
44.763
122.519
129.312
123.190
113.400
136.262
175.150
138.737
59.580
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
"8299 - 8299"
CAEN Financial Year
8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
105.565 euro in 2024 which includes Inventories of
0 euro, Receivables of
90.792 euro and cash availability of
14.772 euro.
The company's Equity was valued at
47.662 euro, while total Liabilities amounted to
59.580 euro.
Equity decreased by -88.405 euro, from 136.833 euro in 2023, to 47.662 in 2024.
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