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Financial results - DEFLOR SERVICII TOTALE S.R.L.

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Financial Summary - Deflor Servicii Totale S.r.l.
Unique identification code: 41152766
Registration number: J52/715/2019
Nace: 3312
Sales - Ron
274.688
Net Profit - Ron
62.994
Employees
4
Open Account
Company Deflor Servicii Totale S.r.l. with Fiscal Code 41152766 recorded a turnover of 2024 of 274.688, with a net profit of 62.994 and having an average number of employees of 4. The company operates in the field of CAEN Ver.3: Repararea și întreținerea maşinilor; CAEN Ver.2: Repararea masinilor; having the NACE code 3312.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Deflor Servicii Totale S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 63.532 50.873 49.365 79.348 185.470 274.688
Total Income - EUR - - - - 63.532 50.873 49.409 80.476 193.004 274.791
Total Expenses - EUR - - - - 1.693 4.521 37.987 65.928 149.363 207.141
Gross Profit/Loss - EUR - - - - 61.839 46.352 11.422 14.548 43.641 67.651
Net Profit/Loss - EUR - - - - 59.933 44.924 10.117 13.174 41.764 62.994
Employees - - - - 0 0 0 2 3 4
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 48.9%, from 185.470 euro in the year 2023, to 274.688 euro in 2024. The Net Profit increased by 21.464 euro, from 41.764 euro in 2023, to 62.994 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Deflor Servicii Totale S.r.l. - CUI 41152766

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 1.331 11.183 27.320 48.397 44.916
Current Assets - - - - 63.236 96.259 92.589 57.153 61.359 98.882
Inventories - - - - 0 0 0 11.126 8.086 39.336
Receivables - - - - 1.564 8.404 2.141 1.033 46.152 47.543
Cash - - - - 61.672 87.855 90.448 44.994 7.122 12.004
Shareholders Funds - - - - 59.976 90.370 85.764 31.760 42.002 63.235
Social Capital - - - - 42 207 202 203 202 201
Debts - - - - 3.261 7.220 18.007 52.713 67.754 80.563
Income in Advance - - - - 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 "3312 - 3312"
CAEN Financial Year 3312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 98.882 euro in 2024 which includes Inventories of 39.336 euro, Receivables of 47.543 euro and cash availability of 12.004 euro.
The company's Equity was valued at 63.235 euro, while total Liabilities amounted to 80.563 euro. Equity increased by 21.468 euro, from 42.002 euro in 2023, to 63.235 in 2024.
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