Financial results - DESIT COM SRL

Financial Summary - Desit Com Srl
Unique identification code: 7040720
Registration number: J06/55/1995
Nace: 4520
Sales - Ron
658.198
Net Profit - Ron
35.204
Employee
12
The most important financial indicators for the company Desit Com Srl - Unique Identification Number 7040720: sales in 2023 was 658.198 euro, registering a net profit of 35.204 euro and having an average number of 12 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Desit Com Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 397.142 404.196 495.741 551.506 608.644 653.200 505.507 574.504 710.581 658.198
Total Income - EUR 404.530 466.906 618.251 583.451 617.968 663.891 522.012 580.852 731.490 669.960
Total Expenses - EUR 380.344 435.724 596.547 569.365 601.515 655.814 520.132 563.804 691.508 628.766
Gross Profit/Loss - EUR 24.186 31.182 21.704 14.086 16.453 8.077 1.880 17.048 39.982 41.194
Net Profit/Loss - EUR 20.007 25.323 17.522 12.158 13.745 5.847 459 13.628 33.583 35.204
Employees 0 17 17 17 18 17 13 13 14 12
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -7.1%, from 710.581 euro in the year 2022, to 658.198 euro in 2023. The Net Profit increased by 1.722 euro, from 33.583 euro in 2022, to 35.204 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Desit Com Srl - CUI 7040720

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 204.612 254.439 500.892 558.881 566.730 519.706 553.932 498.086 539.778 497.460
Current Assets 132.514 150.425 165.224 112.239 100.551 100.745 84.401 73.672 74.229 85.647
Inventories 34.898 62.350 85.457 47.966 47.862 42.001 45.640 45.631 24.045 52.459
Receivables 26.110 27.474 61.376 25.631 24.476 38.724 30.487 19.669 12.790 20.758
Cash 71.506 60.601 18.391 38.641 28.213 20.019 8.274 8.372 37.393 12.430
Shareholders Funds 287.391 315.113 329.421 336.004 343.583 342.776 336.736 342.897 377.544 411.602
Social Capital 44.738 45.111 44.651 43.896 43.090 42.256 41.455 40.535 40.661 40.538
Debts 49.735 89.751 336.695 339.025 323.698 277.675 301.597 242.676 239.928 171.505
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4520 - 4520"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 85.647 euro in 2023 which includes Inventories of 52.459 euro, Receivables of 20.758 euro and cash availability of 12.430 euro.
The company's Equity was valued at 411.602 euro, while total Liabilities amounted to 171.505 euro. Equity increased by 35.204 euro, from 377.544 euro in 2022, to 411.602 in 2023.

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