Company Dichis Fan S.r.l. with Fiscal Code 40247736
recorded a turnover of 2024 of
- ,
with a net profit of
1.808
and having an average number of employees of
- .
The company operates in the field of Coafura si alte activitati de infrumusetare having the NACE code 9602.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dichis Fan S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
0
698
5.140
12.104
3.507
0
Total Income - EUR
-
-
-
-
211
3.835
29.091
35.545
23.799
4.864
Total Expenses - EUR
-
-
-
-
86
31.208
28.722
35.391
23.497
2.712
Gross Profit/Loss - EUR
-
-
-
-
125
-27.373
369
154
302
2.152
Net Profit/Loss - EUR
-
-
-
-
125
-27.380
317
57
216
1.808
Employees
-
-
-
-
0
4
4
5
3
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.
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Financial Rating - DICHIS FAN S.R.L.
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Financial Rating
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Prob. of insolvency - Dichis Fan S.r.l.
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Insolvency Probability
Financial Reports - Dichis Fan S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dichis Fan S.r.l. - CUI 40247736
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
0
20.446
16.911
14.206
11.696
9.323
Current Assets
-
-
-
-
35.767
35.980
2.839
613
1.120
525
Inventories
-
-
-
-
0
210
205
206
205
204
Receivables
-
-
-
-
35.295
34.626
202
203
202
201
Cash
-
-
-
-
471
1.144
2.431
205
712
120
Shareholders Funds
-
-
-
-
167
-27.461
-26.535
-26.561
-26.320
-24.365
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
515
51.675
24.487
22.044
24.912
22.909
Income in Advance
-
-
-
-
35.085
32.213
22.404
19.944
14.830
11.908
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
"9602 - 9602"
CAEN Financial Year
9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
525 euro in 2024 which includes Inventories of
204 euro, Receivables of
201 euro and cash availability of
120 euro.
The company's Equity was valued at
-24.365 euro, while total Liabilities amounted to
22.909 euro.
Equity increased by 1.808 euro, from -26.320 euro in 2023, to -24.365 in 2024.
The Debt Ratio was 219.2% in the year 2024.
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