Company Dijirdam Srl with Fiscal Code 13120688
recorded a turnover of 2024 of
84.017,
with a net profit of
78.988
and having an average number of employees of
1.
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dijirdam Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.024
892
885
35.132
17.616
66.843
64.402
62.025
54.356
84.017
Total Income - EUR
36.457
61.788
1.615
37.807
26.064
77.373
66.413
62.025
78.107
148.569
Total Expenses - EUR
72.394
84.512
33.163
31.710
25.959
64.038
38.431
35.915
46.375
66.158
Gross Profit/Loss - EUR
-35.937
-22.724
-31.548
6.098
105
13.335
27.983
26.110
31.732
82.410
Net Profit/Loss - EUR
-36.970
-24.571
-31.581
4.976
-1.056
11.014
26.298
24.463
30.967
78.988
Employees
1
1
1
1
1
1
1
1
1
1
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 55.4%, from 54.356 euro in the year 2023, to 84.017 euro in 2024.
The Net Profit increased by 48.195 euro, from 30.967 euro in 2023, to 78.988 in the last year.
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Financial Rating - DIJIRDAM SRL
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Prob. of insolvency - Dijirdam Srl
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Financial Reports - Dijirdam 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
243.585 euro in 2024 which includes Inventories of
209.998 euro, Receivables of
29.496 euro and cash availability of
4.091 euro.
The company's Equity was valued at
110.023 euro, while total Liabilities amounted to
280.642 euro.
Equity increased by 78.988 euro, from 31.209 euro in 2023, to 110.023 in 2024.
The Debt Ratio was 68.2% in the year 2024.
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