Company Diafan Srl with Fiscal Code 21935151
recorded a turnover of 2024 of
726,
with a net profit of
288
and having an average number of employees of
- .
The company operates in the field of Comerţ cu amănuntul al produselor farmaceutice having the NACE code 4773.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Diafan Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
11.760
6.726
7.409
11.394
10.181
5.506
963
2.433
3.359
726
Total Income - EUR
11.760
6.726
7.409
11.394
10.181
5.506
963
2.433
3.359
726
Total Expenses - EUR
7.608
6.509
8.861
11.083
11.536
3.612
498
2.043
1.756
384
Gross Profit/Loss - EUR
4.152
216
-1.452
310
-1.355
1.894
466
390
1.603
342
Net Profit/Loss - EUR
3.799
68
-1.526
196
-1.456
1.732
437
317
1.351
288
Employees
0
1
1
1
0
0
0
0
0
0
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 -78.3%, from 3.359 euro in the year 2023, to 726 euro in 2024.
The Net Profit decreased by -1.055 euro, from 1.351 euro in 2023, to 288 in the last year.
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Financial Rating - DIAFAN SRL
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Prob. of insolvency - Diafan Srl
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Financial Reports - Diafan Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
24.411 euro in 2024 which includes Inventories of
20.743 euro, Receivables of
1.058 euro and cash availability of
2.611 euro.
The company's Equity was valued at
4.492 euro, while total Liabilities amounted to
35.352 euro.
Equity increased by 288 euro, from 4.228 euro in 2023, to 4.492 in 2024.
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