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Financial results - DEZAUTO SOF SRL

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Financial Summary - Dezauto Sof Srl
Unique identification code: 36543440
Registration number: J40/12370/2016
Nace: 4532
Sales - Ron
41.021
Net Profit - Ron
263
Employees
2
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Company Dezauto Sof Srl with Fiscal Code 36543440 recorded a turnover of 2024 of 41.021, with a net profit of 263 and having an average number of employees of 2. The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dezauto Sof Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 30.630 34.806 55.632 43.092 60.257 60.257 47.084 41.021
Total Income - EUR - - 30.630 34.806 55.632 43.092 60.257 60.258 47.084 41.021
Total Expenses - EUR - - 20.695 25.357 38.730 37.624 42.623 42.631 48.366 40.348
Gross Profit/Loss - EUR - - 9.935 9.449 16.902 5.468 17.635 17.627 -1.282 673
Net Profit/Loss - EUR - - 9.629 9.101 16.346 5.133 17.032 17.024 -1.753 263
Employees - - 2 3 2 2 2 2 3 2
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 -12.4%, from 47.084 euro in the year 2023, to 41.021 euro in 2024. The Net Profit increased by 263 euro, from 0 euro in 2023, to 263 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Dezauto Sof Srl - CUI 36543440

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 1.813 1.223 728 288 282 283 2.849 2.286
Current Assets - - 14.997 22.041 33.722 38.741 55.997 73.538 67.566 65.882
Inventories - - 11.801 14.498 24.427 30.961 23.324 28.848 24.708 34.648
Receivables - - 0 0 2.128 83 950 1.095 12.421 101
Cash - - 3.196 7.543 7.166 7.697 31.723 43.595 30.437 31.134
Shareholders Funds - - 8.842 17.780 33.782 38.274 54.457 71.651 69.681 57.492
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 7.969 5.484 668 755 1.821 2.170 734 10.676
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 "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 65.882 euro in 2024 which includes Inventories of 34.648 euro, Receivables of 101 euro and cash availability of 31.134 euro.
The company's Equity was valued at 57.492 euro, while total Liabilities amounted to 10.676 euro. Equity decreased by -11.799 euro, from 69.681 euro in 2023, to 57.492 in 2024.
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