Company Desinan Com S.r.l. with Fiscal Code 5211823
recorded a turnover of 2024 of
502.942,
with a net profit of
-30.631
and having an average number of employees of
- .
The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Desinan Com S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
417.450
441.841
532.037
643.554
705.846
564.951
578.016
782.396
758.269
502.942
Total Income - EUR
419.157
442.298
532.105
644.476
709.783
576.370
582.170
786.767
761.360
505.942
Total Expenses - EUR
412.800
436.801
526.983
620.643
616.256
535.336
525.951
717.442
702.555
536.573
Gross Profit/Loss - EUR
6.357
5.497
5.122
23.833
93.527
41.033
56.219
69.325
58.805
-30.631
Net Profit/Loss - EUR
5.340
4.618
4.341
20.545
86.856
35.856
48.905
55.052
47.537
-30.631
Employees
2
2
2
3
4
5
2
2
0
0
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 -33.3%, from 758.269 euro in the year 2023, to 502.942 euro in 2024.
The Net Profit decreased by -47.271 euro, from 47.537 euro in 2023, to 0 in the last year.
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Financial Rating - DESINAN COM S.R.L.
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Financial Reports - Desinan Com S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Desinan Com S.r.l. - CUI 5211823
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
100.052
105.860
100.097
217.398
191.277
186.321
219.028
Current Assets
111.091
60.027
62.568
107.262
132.534
119.610
119.331
136.015
209.175
203.902
Inventories
1.566
1.365
851
0
31.953
38.437
75.483
97.328
98.572
153.303
Receivables
98.387
56.995
56.006
95.855
80.291
76.539
41.833
29.404
32.863
68.758
Cash
11.138
1.667
5.711
11.406
20.289
4.635
2.015
9.282
77.739
-18.160
Shareholders Funds
31.121
35.422
48.971
76.873
162.241
187.170
231.916
287.687
305.675
273.336
Social Capital
45
45
9.851
9.670
9.483
9.303
9.097
9.125
9.097
9.046
Debts
79.970
24.605
13.597
130.441
76.456
32.537
104.812
39.604
89.820
149.594
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
"8299 - 8299"
CAEN Financial Year
8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
203.902 euro in 2024 which includes Inventories of
153.303 euro, Receivables of
68.758 euro and cash availability of
-18.160 euro.
The company's Equity was valued at
273.336 euro, while total Liabilities amounted to
149.594 euro.
Equity decreased by -30.631 euro, from 305.675 euro in 2023, to 273.336 in 2024.
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