Company Devrim Textil Inter Srl with Fiscal Code 38461630
recorded a turnover of 2024 of
53.382,
with a net profit of
2.511
and having an average number of employees of
3.
The company operates in the field of Comerţ cu ridicata al îmbrăcămintei şi încălţămintei having the NACE code 4642.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Devrim Textil Inter Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
10.198
57.269
38.607
43.546
26.032
18.027
24.378
53.382
Total Income - EUR
-
-
10.198
57.269
38.607
43.546
26.032
18.027
201.298
99.906
Total Expenses - EUR
-
-
10.569
69.399
56.788
64.790
54.440
60.863
70.516
95.204
Gross Profit/Loss - EUR
-
-
-371
-12.130
-18.181
-21.244
-28.408
-42.836
130.783
4.703
Net Profit/Loss - EUR
-
-
-473
-12.703
-18.567
-21.680
-28.668
-43.016
128.770
2.511
Employees
-
-
1
2
2
2
1
1
3
3
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 increased by 120.2%, from 24.378 euro in the year 2023, to 53.382 euro in 2024.
The Net Profit decreased by -125.539 euro, from 128.770 euro in 2023, to 2.511 in the last year.
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Financial Rating - DEVRIM TEXTIL INTER SRL
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Prob. of insolvency - Devrim Textil Inter Srl
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Insolvency Probability
Financial Reports - Devrim Textil Inter Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Devrim Textil Inter Srl - CUI 38461630
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
22
0
0
0
0
0
0
0
Current Assets
-
-
10.216
27.824
29.310
24.256
23.760
31.862
32.267
21.159
Inventories
-
-
10.090
27.800
25.891
13.642
8.583
17.007
17.038
3.232
Receivables
-
-
0
0
3.375
9.538
15.143
14.690
15.180
17.348
Cash
-
-
126
24
44
1.075
35
165
48
579
Shareholders Funds
-
-
-429
-13.124
-31.437
-52.521
-80.024
-123.289
5.855
8.334
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
10.667
40.948
67.911
80.767
107.878
159.900
31.198
17.725
Income in Advance
-
-
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
"4642 - 4642"
CAEN Financial Year
4642
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
21.159 euro in 2024 which includes Inventories of
3.232 euro, Receivables of
17.348 euro and cash availability of
579 euro.
The company's Equity was valued at
8.334 euro, while total Liabilities amounted to
17.725 euro.
Equity increased by 2.511 euro, from 5.855 euro in 2023, to 8.334 in 2024.
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