Company Diapozitiv Co S.r.l. with Fiscal Code 40866619
recorded a turnover of 2024 of
5.740,
with a net profit of
890
and having an average number of employees of
- .
The company operates in the field of Activităţi fotografice having the NACE code 7420.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Diapozitiv Co S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
2.118
6.853
2.343
12.582
3.266
5.740
Total Income - EUR
-
-
-
-
10.091
20.403
5.682
16.383
5.102
5.740
Total Expenses - EUR
-
-
-
-
8.137
20.281
9.301
6.781
5.576
4.771
Gross Profit/Loss - EUR
-
-
-
-
1.955
122
-3.619
9.602
-474
969
Net Profit/Loss - EUR
-
-
-
-
1.933
51
-3.643
9.240
-474
890
Employees
-
-
-
-
2
2
2
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 increased by 76.7%, from 3.266 euro in the year 2023, to 5.740 euro in 2024.
The Net Profit increased by 890 euro, from 0 euro in 2023, to 890 in the last year.
Check the financial reports for the company - Diapozitiv Co S.r.l.
Financial Rating - DIAPOZITIV CO S.R.L.
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Financial Rating
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Prob. of insolvency - Diapozitiv Co S.r.l.
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Insolvency Probability
Financial Reports - Diapozitiv Co S.r.l.
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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 -
Diapozitiv Co S.r.l. - CUI 40866619
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
10.447
13.640
9.998
6.228
2.683
1.048
Current Assets
-
-
-
-
12.701
668
761
3.151
4.357
6.963
Inventories
-
-
-
-
0
0
0
0
183
0
Receivables
-
-
-
-
5.576
572
0
0
259
250
Cash
-
-
-
-
7.125
97
761
3.151
3.915
6.713
Shareholders Funds
-
-
-
-
1.975
1.989
-1.698
7.537
7.040
7.891
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
960
3.151
6.831
0
0
121
Income in Advance
-
-
-
-
20.213
9.168
5.626
1.842
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
"7420 - 7420"
CAEN Financial Year
7420
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
6.963 euro in 2024 which includes Inventories of
0 euro, Receivables of
250 euro and cash availability of
6.713 euro.
The company's Equity was valued at
7.891 euro, while total Liabilities amounted to
121 euro.
Equity increased by 890 euro, from 7.040 euro in 2023, to 7.891 in 2024.
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