Financial results - DEI WASH S.R.L.

Financial Summary - Dei Wash S.r.l.
Unique identification code: 46100660
Registration number: J04/775/2022
Nace: 4520
Sales - Ron
48.338
Net Profit - Ron
10.281
Employees
Open Account
Company Dei Wash S.r.l. with Fiscal Code 46100660 recorded a turnover of 2024 of 48.338, with a net profit of 10.281 and having an average number of employees of - . The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dei Wash S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 0 15.243 48.338
Total Income - EUR - - - - - - - 15.795 18.047 48.338
Total Expenses - EUR - - - - - - - 16.067 9.959 36.339
Gross Profit/Loss - EUR - - - - - - - -272 8.088 11.999
Net Profit/Loss - EUR - - - - - - - -272 6.811 10.281
Employees - - - - - - - 0 0 0
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 218.9%, from 15.243 euro in the year 2023, to 48.338 euro in 2024. The Net Profit increased by 3.508 euro, from 6.811 euro in 2023, to 10.281 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 - Dei Wash S.r.l. - CUI 46100660

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 25.678 27.279 33.828
Current Assets - - - - - - - 836 4.153 8.900
Inventories - - - - - - - 706 0 0
Receivables - - - - - - - 0 0 356
Cash - - - - - - - 130 4.153 8.545
Shareholders Funds - - - - - - - -231 6.580 13.045
Social Capital - - - - - - - 41 40 40
Debts - - - - - - - 26.745 24.852 29.683
Income in Advance - - - - - - - 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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 8.900 euro in 2024 which includes Inventories of 0 euro, Receivables of 356 euro and cash availability of 8.545 euro.
The company's Equity was valued at 13.045 euro, while total Liabilities amounted to 29.683 euro. Equity increased by 6.502 euro, from 6.580 euro in 2023, to 13.045 in 2024.

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