Financial Summary -
Desleeclama Eastern Europe Srl
Unique identification code:18841367
Registration number:J32/1530/2006
Nace:1392
Sales - Ron
31.264.988
Net Profit - Ron
926.579
Employees
183
Open Account
Company Desleeclama Eastern Europe Srl with Fiscal Code 18841367
recorded a turnover of 2024 of
31.264.988,
with a net profit of
926.579
and having an average number of employees of
183.
The company operates in the field of Fabricarea de articole confecționate din textile (excluzând îmbrăcămintea și lenjeria de corp) having the NACE code 1392.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Desleeclama Eastern Europe Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
11.217.392
10.892.698
12.044.923
33.096.040
33.488.042
30.697.753
27.148.822
30.972.391
34.603.691
31.264.988
Total Income - EUR
12.438.032
10.970.475
12.696.807
34.390.505
34.614.176
32.179.520
27.398.219
34.726.901
35.360.193
32.228.612
Total Expenses - EUR
11.434.549
10.777.055
12.400.635
32.959.267
33.376.797
30.772.675
26.455.124
34.626.376
34.682.579
31.184.006
Gross Profit/Loss - EUR
1.003.483
193.420
296.173
1.431.238
1.237.379
1.406.845
943.096
100.526
677.614
1.044.606
Net Profit/Loss - EUR
734.290
138.882
99.629
1.151.643
1.045.137
1.254.093
943.096
80.586
523.434
926.579
Employees
268
293
292
297
233
276
237
200
193
183
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 -9.1%, from 34.603.691 euro in the year 2023, to 31.264.988 euro in 2024.
The Net Profit increased by 406.071 euro, from 523.434 euro in 2023, to 926.579 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Desleeclama Eastern Europe Srl - CUI 18841367
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.696.255
3.806.723
3.527.452
3.315.233
2.401.375
4.715.696
5.213.829
4.354.096
3.776.802
2.975.748
Current Assets
3.640.915
2.486.484
7.057.095
13.824.085
11.760.030
9.296.465
13.580.133
11.602.701
13.899.461
12.518.200
Inventories
819.853
606.527
4.491.602
6.216.130
5.229.146
4.365.159
5.301.731
5.594.650
5.230.618
4.567.531
Receivables
2.743.332
982.500
2.418.205
4.704.175
2.674.278
3.222.463
2.572.606
2.464.734
6.988.827
5.781.357
Cash
77.729
897.457
147.288
2.903.780
3.856.606
1.708.844
5.705.796
3.543.316
1.680.015
2.169.313
Shareholders Funds
1.880.440
2.000.144
2.065.927
3.179.656
4.163.216
5.338.383
6.163.096
6.262.803
6.767.245
7.656.003
Social Capital
81
80
79
77
76
74
73
73
73
72
Debts
5.396.737
4.270.788
8.491.172
13.936.128
9.956.526
8.518.161
12.548.332
9.659.149
10.932.274
7.732.807
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
"1392 - 1392"
CAEN Financial Year
1392
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
12.518.200 euro in 2024 which includes Inventories of
4.567.531 euro, Receivables of
5.781.357 euro and cash availability of
2.169.313 euro.
The company's Equity was valued at
7.656.003 euro, while total Liabilities amounted to
7.732.807 euro.
Equity increased by 926.579 euro, from 6.767.245 euro in 2023, to 7.656.003 in 2024.
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