Company Deparazitim & Co 2010 Srl with Fiscal Code 27136021
recorded a turnover of 2024 of
188.055,
with a net profit of
8.670
and having an average number of employees of
6.
The company operates in the field of Alte activitati de curatenie having the NACE code 8129.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Deparazitim & Co 2010 Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
49.126
44.959
46.264
43.688
48.830
78.588
69.642
63.030
98.828
188.055
Total Income - EUR
49.131
45.182
46.612
43.688
49.622
78.886
91.461
63.410
111.498
228.368
Total Expenses - EUR
32.349
43.898
72.836
37.607
39.591
52.953
76.368
62.488
104.884
216.111
Gross Profit/Loss - EUR
16.782
1.284
-26.224
6.081
10.031
25.933
15.094
921
6.614
12.257
Net Profit/Loss - EUR
15.308
833
-26.735
5.644
9.535
25.144
14.421
340
5.499
8.670
Employees
1
2
2
3
3
2
2
2
1
6
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 91.4%, from 98.828 euro in the year 2023, to 188.055 euro in 2024.
The Net Profit increased by 3.202 euro, from 5.499 euro in 2023, to 8.670 in the last year.
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Financial Reports - Deparazitim & Co 2010 Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Deparazitim & Co 2010 Srl - CUI 27136021
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
20.958
14.081
33.641
20.878
14.132
7.642
1.628
51.971
67.237
184.857
Current Assets
39.834
15.418
7.725
23.077
40.521
84.843
74.388
60.235
127.424
71.665
Inventories
0
0
63
70
938
5.072
25.859
33.583
79.802
48.446
Receivables
26.433
10.649
7.585
21.483
38.698
77.683
45.762
26.952
29.344
22.778
Cash
13.401
4.769
78
1.524
885
2.089
2.767
-300
18.279
441
Shareholders Funds
43.495
15.828
-11.175
-5.326
4.312
29.374
43.144
27.000
32.417
48.135
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
17.297
13.672
52.542
49.281
50.341
63.112
32.872
85.205
162.244
208.387
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
"8129 - 8129"
CAEN Financial Year
8129
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
71.665 euro in 2024 which includes Inventories of
48.446 euro, Receivables of
22.778 euro and cash availability of
441 euro.
The company's Equity was valued at
48.135 euro, while total Liabilities amounted to
208.387 euro.
Equity increased by 15.899 euro, from 32.417 euro in 2023, to 48.135 in 2024.
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