Financial results - DEZINTOPSERV SRL

Financial Summary - Dezintopserv Srl
Unique identification code: 33398485
Registration number: J17/805/2014
Nace: 8129
Sales - Ron
66.315
Net Profit - Ron
28.528
Employees
2
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Company Dezintopserv Srl with Fiscal Code 33398485 recorded a turnover of 2024 of 66.315, with a net profit of 28.528 and having an average number of employees of 2. The company operates in the field of Alte activitati de curatenie having the NACE code 8129.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dezintopserv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 31.672 23.794 21.734 33.554 27.802 28.999 27.367 31.664 37.897 66.315
Total Income - EUR 31.741 23.845 21.735 33.555 27.802 29.007 27.384 31.749 38.049 66.749
Total Expenses - EUR 11.887 12.220 10.998 17.898 21.339 10.094 13.851 14.525 25.111 37.315
Gross Profit/Loss - EUR 19.854 11.625 10.737 15.657 6.463 18.913 13.534 17.224 12.938 29.435
Net Profit/Loss - EUR 18.902 11.148 10.520 15.321 6.185 18.208 12.989 16.784 12.588 28.528
Employees 2 2 2 2 2 1 1 0 1 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 increased by 76.0%, from 37.897 euro in the year 2023, to 66.315 euro in 2024. The Net Profit increased by 16.010 euro, from 12.588 euro in 2023, to 28.528 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Dezintopserv Srl - CUI 33398485

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 8.999 0 0 0 0 0 0 12.167 8.491 4.825
Current Assets 10.893 11.942 11.431 16.272 12.327 23.499 13.564 12.654 13.739 32.462
Inventories 1.612 1.439 1.384 0 0 0 0 0 0 0
Receivables 0 156 1.618 1.148 73 113 332 1.733 4.156 2.743
Cash 9.281 10.347 8.430 15.125 12.255 23.386 13.232 10.921 3.519 3.585
Shareholders Funds 18.956 11.202 10.572 15.373 11.356 23.281 13.037 16.844 12.637 28.577
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 936 740 859 900 971 218 527 7.977 9.594 8.711
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 "8129 - 8129"
CAEN Financial Year 8129
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 32.462 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.743 euro and cash availability of 3.585 euro.
The company's Equity was valued at 28.577 euro, while total Liabilities amounted to 8.711 euro. Equity increased by 16.011 euro, from 12.637 euro in 2023, to 28.577 in 2024.

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