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Financial results - DIANA ŞI VLAD SRL

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Financial Summary - Diana Şi Vlad Srl
Unique identification code: 38181222
Registration number: J51/526/2017
Nace: 4711
Sales - Ron
351.541
Net Profit - Ron
-12.378
Employees
7
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Company Diana Şi Vlad Srl with Fiscal Code 38181222 recorded a turnover of 2024 of 351.541, with a net profit of -12.378 and having an average number of employees of 7. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Diana Şi Vlad Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 20.447 184.850 269.109 313.860 236.780 307.300 338.727 351.541
Total Income - EUR - - 20.447 184.850 269.229 314.180 236.920 307.446 338.727 351.541
Total Expenses - EUR - - 16.014 163.627 249.176 297.500 233.948 300.536 335.329 353.312
Gross Profit/Loss - EUR - - 4.432 21.223 20.053 16.680 2.972 6.910 3.398 -1.771
Net Profit/Loss - EUR - - 3.819 18.431 17.360 13.535 601 3.831 6 -12.378
Employees - - 0 5 5 6 6 6 7 7
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 4.4%, from 338.727 euro in the year 2023, to 351.541 euro in 2024. The Net Profit decreased by -6 euro, from 6 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Diana Şi Vlad Srl - CUI 38181222

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 51 6.763 6.599 6.005 5.872 26.127 25.786 26.529
Current Assets - - 19.652 59.597 71.601 93.898 135.923 111.926 119.817 146.755
Inventories - - 19.485 52.360 71.011 92.864 110.845 107.323 113.188 137.215
Receivables - - 0 6.369 0 803 2.295 991 333 4.289
Cash - - 167 868 590 231 22.783 3.612 6.297 5.250
Shareholders Funds - - 3.863 22.223 33.597 46.495 46.064 49.250 50.208 37.086
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 15.840 44.137 44.603 53.408 95.731 88.803 95.395 136.198
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 146.755 euro in 2024 which includes Inventories of 137.215 euro, Receivables of 4.289 euro and cash availability of 5.250 euro.
The company's Equity was valued at 37.086 euro, while total Liabilities amounted to 136.198 euro. Equity decreased by -12.842 euro, from 50.208 euro in 2023, to 37.086 in 2024.
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