Company Desall Business Cons S.r.l. with Fiscal Code 40606627
recorded a turnover of 2024 of
91.740,
with a net profit of
-60.974
and having an average number of employees of
4.
The company operates in the field of Lucrări de tâmplărie şi dulgherie having the NACE code 4332.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Desall Business Cons S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
41.667
48.344
88.942
137.051
91.740
Total Income - EUR
-
-
-
-
-
45.076
76.453
122.364
156.707
74.361
Total Expenses - EUR
-
-
-
-
-
56.402
65.881
111.770
154.075
133.687
Gross Profit/Loss - EUR
-
-
-
-
-
-11.326
10.572
10.595
2.633
-59.326
Net Profit/Loss - EUR
-
-
-
-
-
-11.746
10.089
9.723
1.468
-60.974
Employees
-
-
-
-
-
3
5
6
5
4
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 -32.7%, from 137.051 euro in the year 2023, to 91.740 euro in 2024.
The Net Profit decreased by -1.459 euro, from 1.468 euro in 2023, to 0 in the last year.
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Insolvency Probability
Financial Reports - Desall Business Cons S.r.l.
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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 -
Desall Business Cons S.r.l. - CUI 40606627
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
28.633
24.680
67.072
50.457
33.855
Current Assets
-
-
-
-
-
7.345
26.625
23.020
45.934
27.295
Inventories
-
-
-
-
-
222
9.611
6.083
21.023
2.791
Receivables
-
-
-
-
-
3.685
15.478
15.251
20.577
22.832
Cash
-
-
-
-
-
3.438
1.536
1.685
4.334
1.672
Shareholders Funds
-
-
-
-
-
-11.705
-1.356
8.363
9.805
-49.347
Social Capital
-
-
-
-
-
41
40
41
40
40
Debts
-
-
-
-
-
47.683
52.662
73.460
86.586
110.496
Income in Advance
-
-
-
-
-
0
0
8.269
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
"4332 - 4332"
CAEN Financial Year
4332
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
27.295 euro in 2024 which includes Inventories of
2.791 euro, Receivables of
22.832 euro and cash availability of
1.672 euro.
The company's Equity was valued at
-49.347 euro, while total Liabilities amounted to
110.496 euro.
Equity decreased by -59.097 euro, from 9.805 euro in 2023, to -49.347 in 2024.
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