Financial results - DEZMEMBRARE LAPTOP SRL

Financial Summary - Dezmembrare Laptop Srl
Unique identification code: 35151979
Registration number: J40/12903/2015
Nace: 9511
Sales - Ron
59.671
Net Profit - Ron
4.166
Employees
2
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Company Dezmembrare Laptop Srl with Fiscal Code 35151979 recorded a turnover of 2024 of 59.671, with a net profit of 4.166 and having an average number of employees of 2. The company operates in the field of Repararea calculatoarelor si a echipamentelor periferice having the NACE code 9511.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dezmembrare Laptop Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 6.873 48.409 47.222 43.838 34.580 51.569 49.138 46.640 59.976 59.671
Total Income - EUR 6.873 48.409 47.222 43.838 34.580 51.581 49.138 46.640 59.976 60.777
Total Expenses - EUR 2.164 30.148 38.046 36.549 28.027 30.289 48.230 44.243 41.716 55.599
Gross Profit/Loss - EUR 4.708 18.261 9.177 7.290 6.553 21.291 908 2.397 18.260 5.178
Net Profit/Loss - EUR 4.502 17.777 8.705 6.851 6.207 20.794 416 1.940 17.671 4.166
Employees 0 4 4 3 3 2 3 3 2 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 0.1%, from 59.976 euro in the year 2023, to 59.671 euro in 2024. The Net Profit decreased by -13.407 euro, from 17.671 euro in 2023, to 4.166 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 - Dezmembrare Laptop Srl - CUI 35151979

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 107 69 31 0 0 17 0 0 0 14.089
Current Assets 5.991 24.161 11.454 8.604 8.666 30.957 40.734 14.404 23.070 24.214
Inventories 2.329 3.390 2.128 1.007 1.106 2.427 8.961 4.251 1.009 4.415
Receivables 1.180 2.844 3.393 4.346 4.511 6.212 7.589 8.648 14.240 14.859
Cash 2.481 17.927 5.933 3.252 3.048 22.319 24.185 1.505 7.820 4.940
Shareholders Funds 4.547 22.278 8.748 6.894 7.200 27.858 27.657 2.406 17.720 21.787
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.551 1.952 2.736 1.710 1.466 3.116 13.078 11.997 5.350 12.245
Income in Advance 0 0 0 0 0 0 0 0 0 4.272
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 "9511 - 9511"
CAEN Financial Year 9511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 24.214 euro in 2024 which includes Inventories of 4.415 euro, Receivables of 14.859 euro and cash availability of 4.940 euro.
The company's Equity was valued at 21.787 euro, while total Liabilities amounted to 12.245 euro. Equity increased by 4.166 euro, from 17.720 euro in 2023, to 21.787 in 2024. The Debt Ratio was 32.0% in the year 2024.

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