Financial results - DILSTOP S.R.L.

Financial Summary - Dilstop S.r.l.
Unique identification code: 37519270
Registration number: J2021000297018
Nace: 9531
Sales - Ron
126.544
Net Profit - Ron
25.081
Employees
2
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Company Dilstop S.r.l. with Fiscal Code 37519270 recorded a turnover of 2024 of 126.544, with a net profit of 25.081 and having an average number of employees of 2. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dilstop S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 51.345 104.250 144.187 126.688 126.261 160.867 138.862 126.544
Total Income - EUR - - 69.879 105.127 145.315 126.696 126.549 161.812 138.872 126.551
Total Expenses - EUR - - 48.442 66.258 87.754 75.358 101.490 113.640 90.188 96.846
Gross Profit/Loss - EUR - - 21.437 38.869 57.561 51.338 25.058 48.172 48.683 29.705
Net Profit/Loss - EUR - - 20.613 37.818 55.877 50.072 24.165 46.990 47.491 25.081
Employees - - 1 1 1 1 1 2 2 2
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 -8.4%, from 138.862 euro in the year 2023, to 126.544 euro in 2024. The Net Profit decreased by -22.145 euro, from 47.491 euro in 2023, to 25.081 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Dilstop S.r.l. - CUI 37519270

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 167.262 217.300 486.481 507.504 497.422 510.185 489.719 467.276
Current Assets - - 27.001 145.368 107.737 91.239 78.702 102.635 97.068 81.139
Inventories - - 1.818 5.047 9.865 9.678 6.549 6.721 6.701 8.147
Receivables - - 19.182 80.076 82.861 69.562 66.357 70.543 74.625 68.882
Cash - - 6.000 60.246 15.010 11.999 5.797 25.371 15.742 4.110
Shareholders Funds - - 20.678 58.117 112.868 160.800 181.399 228.951 275.748 299.288
Social Capital - - 66 64 63 62 61 61 61 60
Debts - - 173.584 304.551 481.349 437.943 394.726 383.869 311.039 249.126
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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 81.139 euro in 2024 which includes Inventories of 8.147 euro, Receivables of 68.882 euro and cash availability of 4.110 euro.
The company's Equity was valued at 299.288 euro, while total Liabilities amounted to 249.126 euro. Equity increased by 25.081 euro, from 275.748 euro in 2023, to 299.288 in 2024.

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