Company Dilan International Srl with Fiscal Code 16625391
recorded a turnover of 2024 of
868.637,
with a net profit of
3.025
and having an average number of employees of
13.
The company operates in the field of Comert cu amanuntul al jocurilor si jucariilor, in magazine specializate having the NACE code 4765.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dilan International Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
231.827
348.877
439.170
571.492
710.335
632.290
711.368
859.683
890.935
868.637
Total Income - EUR
231.830
348.879
439.934
571.521
710.935
633.538
711.764
860.077
895.565
871.753
Total Expenses - EUR
218.118
326.837
382.169
520.951
648.056
615.821
677.372
806.711
855.731
865.972
Gross Profit/Loss - EUR
13.712
22.042
57.765
50.569
62.878
17.717
34.393
53.367
39.834
5.781
Net Profit/Loss - EUR
11.455
18.846
52.773
44.813
56.794
13.149
28.490
46.823
32.546
3.025
Employees
3
2
8
9
14
16
15
13
11
13
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 -2.0%, from 890.935 euro in the year 2023, to 868.637 euro in 2024.
The Net Profit decreased by -29.339 euro, from 32.546 euro in 2023, to 3.025 in the last year.
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Financial Rating - DILAN INTERNATIONAL SRL
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Financial Reports - Dilan International Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dilan International Srl - CUI 16625391
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
667
0
27.892
21.572
15.458
22.892
14.377
57.435
78.240
57.278
Current Assets
65.637
79.539
136.717
179.197
252.394
261.788
197.527
225.622
297.900
292.518
Inventories
43.763
65.644
126.496
159.795
166.491
178.585
175.756
182.174
185.274
171.040
Receivables
19.122
11.593
8.024
8.245
3.424
898
1.144
16.765
77.639
99.114
Cash
2.752
2.301
2.197
11.157
82.479
82.305
20.627
26.683
34.988
22.364
Shareholders Funds
29.591
48.134
100.093
143.069
184.448
123.810
34.328
52.869
85.254
49.104
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
36.713
31.404
64.516
57.700
83.404
160.870
177.576
230.188
290.886
305.817
Income in Advance
0
0
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
"4765 - 4765"
CAEN Financial Year
4765
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
292.518 euro in 2024 which includes Inventories of
171.040 euro, Receivables of
99.114 euro and cash availability of
22.364 euro.
The company's Equity was valued at
49.104 euro, while total Liabilities amounted to
305.817 euro.
Equity decreased by -35.674 euro, from 85.254 euro in 2023, to 49.104 in 2024.
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