Company Dezma Auto Srl with Fiscal Code 31691925
recorded a turnover of 2024 of
2.796.577,
with a net profit of
550.908
and having an average number of employees of
47.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dezma Auto Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.674.360
1.889.134
1.763.136
2.029.842
1.918.606
2.112.367
2.571.854
2.908.631
2.888.871
2.796.577
Total Income - EUR
1.674.511
1.933.235
2.261.475
2.622.195
2.927.718
2.465.599
3.007.423
3.197.220
3.270.710
3.196.126
Total Expenses - EUR
1.203.199
1.345.348
1.706.739
1.891.438
2.778.067
1.998.902
2.396.470
2.478.545
2.523.941
2.564.968
Gross Profit/Loss - EUR
471.312
587.887
554.735
730.756
149.652
466.698
610.954
718.675
746.769
631.158
Net Profit/Loss - EUR
397.427
493.790
456.419
619.412
126.475
408.773
531.107
623.428
658.833
550.908
Employees
32
47
55
56
51
51
52
47
45
47
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 -2.7%, from 2.888.871 euro in the year 2023, to 2.796.577 euro in 2024.
The Net Profit decreased by -104.243 euro, from 658.833 euro in 2023, to 550.908 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dezma Auto Srl - CUI 31691925
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
238.561
624.900
1.223.940
1.288.751
1.264.934
1.172.430
1.362.636
1.306.573
1.493.168
1.501.153
Current Assets
825.855
930.138
1.406.983
1.818.785
1.914.536
2.074.126
2.203.081
2.560.233
2.852.093
2.366.925
Inventories
743.955
904.398
1.384.726
1.780.063
1.889.127
2.006.211
2.060.931
2.143.412
2.344.662
2.277.581
Receivables
50.368
22.988
10.744
21.743
12.274
8.512
2.369
14.902
42.293
48.918
Cash
31.533
2.752
11.514
16.980
13.134
59.404
139.781
401.918
465.138
40.426
Shareholders Funds
717.618
1.204.089
1.616.054
2.109.221
2.194.848
2.479.318
2.875.647
2.957.295
3.607.160
3.586.158
Social Capital
2.250
2.227
2.189
2.149
2.107
2.067
2.022
2.028
2.022
2.010
Debts
347.183
351.710
1.017.240
1.001.250
992.173
773.328
696.894
916.381
739.436
282.882
Income in Advance
1.835
-43
951
-5
79
380
691
290
306
96
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
"4782 - 4782"
CAEN Financial Year
4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.366.925 euro in 2024 which includes Inventories of
2.277.581 euro, Receivables of
48.918 euro and cash availability of
40.426 euro.
The company's Equity was valued at
3.586.158 euro, while total Liabilities amounted to
282.882 euro.
Equity decreased by -842 euro, from 3.607.160 euro in 2023, to 3.586.158 in 2024.
The Debt Ratio was 7.3% in the year 2024.
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