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Financial results - DEPARTAMENTE DE SERVICII INTERIOR S.R.L.

4.83
Financial Summary - Departamente De Servicii Interior S.r.l.
Unique identification code: 43617183
Registration number: J2021001235404
Nace: 4615
Sales - Ron
15.251
Net Profit - Ron
-189
Employees
1
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Company Departamente De Servicii Interior S.r.l. with Fiscal Code 43617183 recorded a turnover of 2024 of 15.251, with a net profit of -189 and having an average number of employees of 1. The company operates in the field of Intermedieri în comerţul cu mobilă, articole de menaj şi de fierărie having the NACE code 4615.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Departamente De Servicii Interior S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 24.722 56.196 75.128 15.251
Total Income - EUR - - - - - - 24.722 56.196 75.128 15.251
Total Expenses - EUR - - - - - - 14.092 14.623 17.447 15.288
Gross Profit/Loss - EUR - - - - - - 10.631 41.573 57.681 -37
Net Profit/Loss - EUR - - - - - - 9.903 40.082 49.627 -189
Employees - - - - - - 0 0 2 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 -79.6%, from 75.128 euro in the year 2023, to 15.251 euro in 2024. The Net Profit decreased by -49.350 euro, from 49.627 euro in 2023, to 0 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 - Departamente De Servicii Interior S.r.l. - CUI 43617183

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - -17 0 531 404
Current Assets - - - - - - 16.334 60.314 112.110 105.253
Inventories - - - - - - 0 0 0 0
Receivables - - - - - - 310 3.110 10.317 4.604
Cash - - - - - - 16.024 57.205 101.794 100.649
Shareholders Funds - - - - - - 9.944 50.057 99.532 98.787
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 6.373 10.258 13.109 6.870
Income in Advance - - - - - - 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 "4615 - 4615"
CAEN Financial Year 4615
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 105.253 euro in 2024 which includes Inventories of 0 euro, Receivables of 4.604 euro and cash availability of 100.649 euro.
The company's Equity was valued at 98.787 euro, while total Liabilities amounted to 6.870 euro. Equity decreased by -189 euro, from 99.532 euro in 2023, to 98.787 in 2024.
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