Company Deso Group Srl with Fiscal Code 14610505
recorded a turnover of 2024 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Comerţ cu ridicata al cerealelor, seminţelor, furajelor şi tutunului neprelucrat having the NACE code 4621.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Deso Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
0
0
0
-
0
0
0
Total Income - EUR
0
0
0
0
0
0
-
0
0
0
Total Expenses - EUR
0
0
0
0
0
0
-
0
0
0
Gross Profit/Loss - EUR
0
0
0
0
0
0
-
0
0
0
Net Profit/Loss - EUR
0
0
0
0
0
0
-
0
0
0
Employees
0
0
0
0
0
0
-
0
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.
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Financial Rating - DESO GROUP SRL
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Financial Rating
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Prob. of insolvency - Deso Group Srl
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Insolvency Probability
Financial Reports - Deso Group Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Deso Group Srl - CUI 14610505
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
57.101
56.519
55.562
54.543
53.487
52.473
-
51.468
51.312
51.025
Current Assets
9.213
9.119
8.965
8.800
8.630
8.466
-
8.304
8.279
8.233
Inventories
3.139
3.107
3.054
2.998
2.940
2.884
-
2.829
2.820
2.805
Receivables
6.074
6.012
5.911
5.802
5.690
5.582
-
5.475
5.458
5.428
Cash
0
0
0
0
0
0
-
0
0
0
Shareholders Funds
27.225
26.947
26.491
26.005
25.501
25.018
-
24.539
24.465
24.328
Social Capital
45
45
44
43
42
41
-
41
40
40
Debts
35.280
38.691
34.329
33.699
33.046
32.420
-
31.799
31.703
31.526
Income in Advance
3.810
3.771
3.707
3.639
3.569
3.501
-
3.434
3.423
3.404
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
"4621 - 4621"
CAEN Financial Year
4621
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
8.233 euro in 2024 which includes Inventories of
2.805 euro, Receivables of
5.428 euro and cash availability of
0 euro.
The company's Equity was valued at
24.328 euro, while total Liabilities amounted to
31.526 euro.
The Debt Ratio was 53.2% in the year 2024.
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