Financial results - DENDRO DIVIDEX S.R.L.

Financial Summary - Dendro Dividex S.r.l.
Unique identification code: 15365714
Registration number: J33/308/2003
Nace: 4613
Sales - Ron
327.066
Net Profit - Ron
20.155
Employees
1
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Company Dendro Dividex S.r.l. with Fiscal Code 15365714 recorded a turnover of 2024 of 327.066, with a net profit of 20.155 and having an average number of employees of 1. The company operates in the field of Intermedieri în comerţul cu material lemnos şi materiale de construcţii having the NACE code 4613.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dendro Dividex S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 78.422 53.665 110.061 163.778 186.524 188.466 358.893 351.804 434.545 327.066
Total Income - EUR 78.872 53.704 111.354 166.839 188.558 188.883 358.895 351.810 434.545 327.066
Total Expenses - EUR 73.664 55.530 104.745 156.984 169.036 176.139 333.214 325.086 396.771 298.122
Gross Profit/Loss - EUR 5.208 -1.826 6.609 9.855 19.522 12.744 25.681 26.725 37.774 28.944
Net Profit/Loss - EUR 4.375 -2.900 5.496 8.187 17.636 10.855 22.143 23.530 34.061 20.155
Employees 1 1 1 1 1 1 1 1 1 1
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 -24.3%, from 434.545 euro in the year 2023, to 327.066 euro in 2024. The Net Profit decreased by -13.716 euro, from 34.061 euro in 2023, to 20.155 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 - Dendro Dividex S.r.l. - CUI 15365714

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 869 1.559 459 17 0 0 0 654 373 93
Current Assets 20.649 16.194 19.414 32.673 34.623 40.975 64.759 62.860 117.788 72.540
Inventories 4.743 5.119 5.632 6.783 5.413 10.643 10.251 10.488 40.363 19.961
Receivables 6.636 7.170 7.225 6.923 9.176 14.953 24.058 47.147 57.787 50.185
Cash 9.270 3.905 6.557 18.967 20.034 15.379 30.450 5.226 19.638 2.394
Shareholders Funds 18.699 15.609 16.232 19.597 31.494 37.090 47.796 51.196 85.102 58.774
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.818 2.173 3.640 13.093 3.129 3.885 16.963 12.319 33.059 13.858
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 "4613 - 4613"
CAEN Financial Year 4613
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 72.540 euro in 2024 which includes Inventories of 19.961 euro, Receivables of 50.185 euro and cash availability of 2.394 euro.
The company's Equity was valued at 58.774 euro, while total Liabilities amounted to 13.858 euro. Equity decreased by -25.852 euro, from 85.102 euro in 2023, to 58.774 in 2024.

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