Company Dexter Home Design S.r.l. with Fiscal Code 31180262
recorded a turnover of 2024 of
11.692.174,
with a net profit of
123.716
and having an average number of employees of
8.
The company operates in the field of Comerţ cu ridicata al aparatelor electrice de uz gospodăresc, al aparatelor de radio şi televizoarelor having the NACE code 4643.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dexter Home Design S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
490.674
2.507.558
3.035.727
3.794.157
6.019.061
8.568.246
8.923.783
6.258.481
8.881.985
11.692.174
Total Income - EUR
490.685
2.497.604
3.032.944
3.794.728
4.764.023
6.311.769
8.934.609
6.265.550
9.906.889
8.282.507
Total Expenses - EUR
436.885
2.304.104
2.920.073
3.343.614
3.853.189
6.255.306
7.877.055
6.227.909
9.606.902
8.107.732
Gross Profit/Loss - EUR
53.800
193.501
112.872
451.114
910.834
56.464
1.057.554
37.641
299.987
174.776
Net Profit/Loss - EUR
45.192
165.056
92.830
381.082
764.252
48.064
901.898
24.908
245.524
123.716
Employees
2
0
4
4
4
6
3
0
6
8
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 32.4%, from 8.881.985 euro in the year 2023, to 11.692.174 euro in 2024.
The Net Profit decreased by -120.436 euro, from 245.524 euro in 2023, to 123.716 in the last year.
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Financial Rating - DEXTER HOME DESIGN S.R.L.
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Financial Reports - Dexter Home Design S.r.l.
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dexter Home Design S.r.l. - CUI 31180262
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
5.267
246.677
444.395
425.066
385.037
1.231.454
1.330.861
668.933
164.507
Current Assets
346.475
712.355
1.461.716
1.609.631
4.300.119
4.929.833
2.963.555
3.243.542
5.281.752
7.164.855
Inventories
889
148.314
291.153
297.332
1.751.835
1.660.827
389.473
520.316
525.775
3.487.843
Receivables
315.926
544.573
1.160.041
1.312.009
2.067.450
2.026.353
2.225.200
2.487.965
2.688.251
2.551.013
Cash
29.660
19.467
10.523
290
480.834
1.242.652
348.883
235.261
2.067.726
1.125.999
Shareholders Funds
45.089
165.590
267.037
630.507
1.382.548
1.302.692
2.241.936
587.125
830.868
125.284
Social Capital
45
445
438
1.289
1.264
1.240
1.213
1.217
1.213
1.327
Debts
301.387
552.397
1.441.487
1.423.600
3.342.637
4.012.178
1.953.073
3.987.278
5.119.817
7.204.078
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
"4643 - 4643"
CAEN Financial Year
4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
7.164.855 euro in 2024 which includes Inventories of
3.487.843 euro, Receivables of
2.551.013 euro and cash availability of
1.125.999 euro.
The company's Equity was valued at
125.284 euro, while total Liabilities amounted to
7.204.078 euro.
Equity decreased by -700.940 euro, from 830.868 euro in 2023, to 125.284 in 2024.
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