Financial results - DEZMEMBRĂRI GRUP SRL

Financial Summary - Dezmembrări Grup Srl
Unique identification code: 32396036
Registration number: J22/1811/2013
Nace: 3831
Sales - Ron
131.339
Net Profit - Ron
58.147
Employees
4
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Company Dezmembrări Grup Srl with Fiscal Code 32396036 recorded a turnover of 2024 of 131.339, with a net profit of 58.147 and having an average number of employees of 4. The company operates in the field of CAEN Ver.3: Incinerarea deșeurilor fără producție de energie; CAEN Ver.2: Demontarea (dezasamblarea) masinilor si a echipamentelor scoase din uz pentru recuperarea materialelor; having the NACE code 3831.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dezmembrări Grup Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 14.955 32.217 47.444 44.676 53.488 38.194 60.181 58.772 59.012 131.339
Total Income - EUR 26.996 53.706 75.375 58.734 57.354 41.303 57.268 59.600 59.013 132.627
Total Expenses - EUR 14.855 28.518 51.584 53.627 54.609 43.512 54.234 67.761 50.912 71.511
Gross Profit/Loss - EUR 12.141 25.189 23.791 5.107 2.745 -2.209 3.034 -8.161 8.101 61.116
Net Profit/Loss - EUR 11.692 24.222 23.316 4.661 2.206 -2.552 2.643 -8.722 7.522 58.147
Employees 1 1 2 4 5 4 5 4 3 4
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 123.8%, from 59.012 euro in the year 2023, to 131.339 euro in 2024. The Net Profit increased by 50.667 euro, from 7.522 euro in 2023, to 58.147 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 - Dezmembrări Grup Srl - CUI 32396036

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 437 324 213 1.808 5.518 6.252 16.021 10.717 7.296 5.760
Current Assets 15.687 39.850 63.851 67.880 62.990 58.249 52.410 51.269 62.492 128.135
Inventories 15.330 37.682 59.208 59.437 54.338 53.279 49.582 45.309 37.366 33.754
Receivables 0 661 650 2.535 0 53 1.032 -641 -861 1.715
Cash 356 1.507 3.992 5.907 8.652 4.917 1.796 6.601 25.988 92.666
Shareholders Funds 15.764 39.825 62.467 65.981 63.794 59.796 61.255 52.723 60.029 117.841
Social Capital 450 445 438 430 421 413 404 406 404 402
Debts 360 349 1.597 3.706 4.715 4.706 7.176 9.264 9.759 16.054
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 "3831 - 3831"
CAEN Financial Year 3831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 128.135 euro in 2024 which includes Inventories of 33.754 euro, Receivables of 1.715 euro and cash availability of 92.666 euro.
The company's Equity was valued at 117.841 euro, while total Liabilities amounted to 16.054 euro. Equity increased by 58.147 euro, from 60.029 euro in 2023, to 117.841 in 2024.

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