Company Dia Litoral Srl with Fiscal Code 28843217
recorded a turnover of 2024 of
3.720.293,
with a net profit of
18.921
and having an average number of employees of
17.
The company operates in the field of Comerţ cu amănuntul al carburanţilor pentru autovehicule having the NACE code 4730.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dia Litoral Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.810.034
2.935.154
2.894.899
3.776.537
5.049.017
3.812.268
4.401.333
4.560.965
4.132.364
3.720.293
Total Income - EUR
2.810.413
2.937.888
2.897.901
3.782.166
5.053.612
3.856.351
4.642.854
4.640.639
4.196.212
3.857.134
Total Expenses - EUR
2.801.831
2.915.517
2.824.299
3.705.573
4.988.091
3.783.909
4.508.509
4.536.605
4.101.412
3.834.863
Gross Profit/Loss - EUR
8.581
22.371
73.602
76.593
65.521
72.442
134.346
104.034
94.800
22.270
Net Profit/Loss - EUR
7.208
19.285
36.727
64.266
51.762
56.713
110.021
85.517
80.035
18.921
Employees
12
19
20
19
19
10
25
27
16
17
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 -9.5%, from 4.132.364 euro in the year 2023, to 3.720.293 euro in 2024.
The Net Profit decreased by -60.666 euro, from 80.035 euro in 2023, to 18.921 in the last year.
Check the financial reports for the company - Dia Litoral Srl
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Insolvency Probability
Financial Reports - Dia Litoral Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dia Litoral Srl - CUI 28843217
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
550.612
493.643
502.108
2.201.032
1.813.872
1.515.503
2.263.829
5.293.616
6.214.000
7.751.278
Current Assets
284.994
394.166
229.756
374.913
412.855
475.157
948.822
1.058.273
1.067.857
1.413.579
Inventories
86.949
57.977
69.215
75.719
142.966
24.194
84.543
49.270
64.760
119.877
Receivables
73.562
231.290
115.353
266.694
202.322
290.437
450.142
841.629
951.321
1.193.859
Cash
124.482
104.899
45.189
32.500
67.567
160.526
414.137
167.375
51.777
99.843
Shareholders Funds
9.643
28.830
92.731
971.168
1.004.122
1.062.514
1.007.467
880.379
957.744
971.312
Social Capital
180
178
175
2.321
2.276
22.948
22.439
22.508
22.440
22.315
Debts
879.194
858.979
662.547
1.247.877
1.044.304
808.010
1.080.003
2.723.381
2.798.830
5.013.081
Income in Advance
0
0
0
379.884
178.300
204.140
1.125.181
2.748.130
3.525.283
3.276.795
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
"4730 - 4730"
CAEN Financial Year
4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.413.579 euro in 2024 which includes Inventories of
119.877 euro, Receivables of
1.193.859 euro and cash availability of
99.843 euro.
The company's Equity was valued at
971.312 euro, while total Liabilities amounted to
5.013.081 euro.
Equity increased by 18.921 euro, from 957.744 euro in 2023, to 971.312 in 2024.
The Debt Ratio was 54.1% in the year 2024.
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