Financial results - DEZMEMBRARI AUTO PARTS S.R.L.

Financial Summary - Dezmembrari Auto Parts S.r.l.
Unique identification code: 38553261
Registration number: J2017002066020
Nace: 3821
Sales - Ron
69.929
Net Profit - Ron
12.076
Employees
3
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Company Dezmembrari Auto Parts S.r.l. with Fiscal Code 38553261 recorded a turnover of 2024 of 69.929, with a net profit of 12.076 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Recuperarea materialelor reciclabile; CAEN Ver.2: Tratarea si eliminarea deseurilor nepericuloase; having the NACE code 3821.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dezmembrari Auto Parts S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 13.502 66.746 49.628 96.156 266.911 75.901 69.929
Total Income - EUR - - 0 13.502 66.746 51.307 105.761 266.911 75.901 69.929
Total Expenses - EUR - - 207 19.589 56.229 39.062 62.738 259.634 55.419 55.688
Gross Profit/Loss - EUR - - -207 -6.088 10.517 12.245 43.024 7.276 20.482 14.240
Net Profit/Loss - EUR - - -207 -6.223 9.850 11.771 42.062 4.832 19.761 12.076
Employees - - 0 2 3 3 3 4 3 3
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 -7.4%, from 75.901 euro in the year 2023, to 69.929 euro in 2024. The Net Profit decreased by -7.575 euro, from 19.761 euro in 2023, to 12.076 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 - Dezmembrari Auto Parts S.r.l. - CUI 38553261

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 0 0 7.685 3.687 0 0
Current Assets - - 34 1.756 15.833 15.975 46.076 37.417 29.607 26.443
Inventories - - 0 1.258 12.342 11.622 28.323 19.586 11.197 16.324
Receivables - - 0 73 2.519 1.971 13.633 17.162 10.315 6.292
Cash - - 34 425 973 2.383 4.121 669 8.096 3.827
Shareholders Funds - - -163 -6.383 3.591 11.820 42.111 12.925 27.830 20.099
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 197 8.138 12.243 4.213 11.651 28.179 1.778 6.344
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 "3821 - 3821"
CAEN Financial Year 3831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 26.443 euro in 2024 which includes Inventories of 16.324 euro, Receivables of 6.292 euro and cash availability of 3.827 euro.
The company's Equity was valued at 20.099 euro, while total Liabilities amounted to 6.344 euro. Equity decreased by -7.575 euro, from 27.830 euro in 2023, to 20.099 in 2024.

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