Company Demgy Deva S.r.l. with Fiscal Code 15060310
recorded a turnover of 2024 of
4.427.254,
with a net profit of
-509.397
and having an average number of employees of
73.
The company operates in the field of Prelucrarea și finisarea articolelor din material plastic having the NACE code 2225.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Demgy Deva S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.261.944
2.019.916
3.413.514
3.913.445
3.686.888
2.956.099
4.075.223
5.601.478
5.104.957
4.427.254
Total Income - EUR
2.464.984
2.196.885
3.584.659
4.066.173
3.904.080
3.031.162
4.236.679
5.649.963
5.150.703
4.503.920
Total Expenses - EUR
2.556.694
2.645.558
3.378.059
3.964.014
3.942.191
3.200.693
4.232.746
5.808.239
5.394.909
5.013.317
Gross Profit/Loss - EUR
-91.710
-448.673
206.600
102.159
-38.111
-169.531
3.933
-158.276
-244.206
-509.397
Net Profit/Loss - EUR
-91.710
-448.673
160.757
102.159
-38.111
-169.531
3.933
-158.276
-244.206
-509.397
Employees
43
49
71
71
71
71
97
107
90
73
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 -12.8%, from 5.104.957 euro in the year 2023, to 4.427.254 euro in 2024.
Check the financial reports for the company - Demgy Deva S.r.l.
Financial Rating - DEMGY DEVA S.R.L.
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Financial Rating
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Prob. of insolvency - Demgy Deva S.r.l.
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Insolvency Probability
Financial Reports - Demgy Deva S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Demgy Deva S.r.l. - CUI 15060310
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
942.607
1.042.637
823.886
634.530
486.371
578.933
709.347
937.655
841.861
702.890
Current Assets
785.803
897.585
1.462.855
1.528.540
1.255.158
1.407.635
1.433.447
2.015.757
1.715.268
1.323.273
Inventories
327.141
295.508
387.430
431.776
354.961
327.892
500.359
623.454
471.926
458.683
Receivables
400.609
543.689
942.530
948.892
694.641
783.795
696.486
885.846
987.825
629.413
Cash
58.054
58.388
132.895
147.873
205.556
295.948
236.601
506.457
255.517
235.178
Shareholders Funds
610.238
155.342
313.471
303.500
306.631
102.978
104.628
-53.324
-297.368
-693.533
Social Capital
48.310
47.818
47.009
46.146
92.372
90.641
88.631
88.906
88.636
88.141
Debts
859.642
1.784.880
1.856.881
1.827.921
1.463.320
1.873.771
2.019.223
2.890.820
2.745.421
2.622.412
Income in Advance
258.530
186.797
116.389
43.098
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
"2225 - 2225"
CAEN Financial Year
2561
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.323.273 euro in 2024 which includes Inventories of
458.683 euro, Receivables of
629.413 euro and cash availability of
235.178 euro.
The company's Equity was valued at
-693.533 euro, while total Liabilities amounted to
2.622.412 euro.
Equity decreased by -397.827 euro, from -297.368 euro in 2023, to -693.533 in 2024.
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