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Financial results - DEFLAMMO FIRE PROTECTION SRL

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Financial Summary - Deflammo Fire Protection Srl
Unique identification code: 38088230
Registration number: J23/4267/2017
Nace: 4322
Sales - Ron
1.629.490
Net Profit - Ron
-33.335
Employees
19
Open Account
Company Deflammo Fire Protection Srl with Fiscal Code 38088230 recorded a turnover of 2024 of 1.629.490, with a net profit of -33.335 and having an average number of employees of 19. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Deflammo Fire Protection Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 17.848 407.290 679.194 623.098 1.456.877 1.837.016 1.856.963 1.629.490
Total Income - EUR - - 17.848 407.353 679.222 623.123 1.457.102 1.841.689 1.961.197 1.539.972
Total Expenses - EUR - - 32.898 351.506 548.086 607.097 1.297.522 1.791.461 1.866.461 1.557.055
Gross Profit/Loss - EUR - - -15.050 55.846 131.136 16.026 159.579 50.229 94.736 -17.083
Net Profit/Loss - EUR - - -15.228 51.773 124.344 9.795 139.018 42.424 80.170 -33.335
Employees - - 9 10 13 25 31 43 36 19
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 -11.8%, from 1.856.963 euro in the year 2023, to 1.629.490 euro in 2024. The Net Profit decreased by -79.722 euro, from 80.170 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Deflammo Fire Protection Srl - CUI 38088230

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 133 3.312 23.642 22.088 25.856 18.567 29.305 25.367
Current Assets - - 84 56.895 195.782 273.974 617.536 828.851 1.268.420 577.258
Inventories - - 0 0 65.808 121.334 77.562 52.579 340.493 93.302
Receivables - - 0 55.785 112.721 94.301 419.866 666.570 724.676 482.486
Cash - - 84 1.110 17.253 58.340 120.108 109.702 203.251 1.470
Shareholders Funds - - -15.119 36.932 160.560 167.311 302.619 318.659 397.863 362.304
Social Capital - - 109 107 105 103 101 101 101 101
Debts - - 15.337 18.334 73.508 127.249 237.502 327.510 245.091 146.210
Income in Advance - - 0 16.258 4.245 3.511 104.707 321.927 896.063 103.221
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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 577.258 euro in 2024 which includes Inventories of 93.302 euro, Receivables of 482.486 euro and cash availability of 1.470 euro.
The company's Equity was valued at 362.304 euro, while total Liabilities amounted to 146.210 euro. Equity decreased by -33.335 euro, from 397.863 euro in 2023, to 362.304 in 2024. The Debt Ratio was 23.9% in the year 2024.
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