Financial results - DETACOMP S.R.L.

Financial Summary - Detacomp S.r.l.
Unique identification code: 2798546
Registration number: J35/4519/1992
Nace: 4532
Sales - Ron
195.872
Net Profit - Ron
35.839
Employee
1
The most important financial indicators for the company Detacomp S.r.l. - Unique Identification Number 2798546: sales in 2023 was 195.872 euro, registering a net profit of 35.839 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Detacomp S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 206.676 214.842 219.154 231.806 222.647 218.961 192.718 206.950 199.402 195.872
Total Income - EUR 209.657 218.234 223.393 236.613 224.517 221.489 194.632 209.267 200.458 197.845
Total Expenses - EUR 168.675 174.114 168.794 183.164 180.415 176.723 161.080 170.011 163.784 160.127
Gross Profit/Loss - EUR 40.982 44.120 54.599 53.450 44.103 44.766 33.552 39.256 36.674 37.718
Net Profit/Loss - EUR 34.414 37.061 45.863 50.545 41.858 42.551 31.702 37.373 34.709 35.839
Employees 2 1 1 1 1 1 1 1 1 1
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 -1.5%, from 199.402 euro in the year 2022, to 195.872 euro in 2023. The Net Profit increased by 1.235 euro, from 34.709 euro in 2022, to 35.839 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Detacomp S.r.l. - CUI 2798546

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 538 373 1.190 915 648 476 427 417 419 417
Current Assets 100.413 104.896 90.310 100.926 107.201 119.818 122.763 131.951 147.948 172.240
Inventories 93.634 85.070 70.620 76.924 83.946 93.551 99.898 104.442 111.365 119.852
Receivables 1.262 0 -134 -64 255 753 783 485 616 833
Cash 5.516 19.826 19.823 24.066 23.000 25.515 22.081 27.024 35.967 51.555
Shareholders Funds 34.468 37.115 45.916 50.597 89.045 81.596 31.751 37.421 34.758 35.887
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 66.484 68.155 45.583 51.243 18.804 38.698 91.439 94.947 113.609 136.770
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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 172.240 euro in 2023 which includes Inventories of 119.852 euro, Receivables of 833 euro and cash availability of 51.555 euro.
The company's Equity was valued at 35.887 euro, while total Liabilities amounted to 136.770 euro. Equity increased by 1.235 euro, from 34.758 euro in 2022, to 35.887 in 2023.

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