The most important financial indicators for the company Dim Energo Service Construct Srl - Unique Identification Number 36911711:
sales in 2023 was
560.563
euro, registering a net profit of
368.377
euro and having an average number of
15
employees.
Firma isi desfasoara activitatea in domeniul Activitati specializate de curatenie having the NACE code 8122.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Dim Energo Service Construct Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
-
-
-
259.389
414.880
594.129
518.821
483.365
509.135
560.563
Total Income - EUR
-
-
-
259.556
414.937
607.140
519.467
483.637
509.164
560.675
Total Expenses - EUR
-
-
-
149.870
218.947
250.189
262.335
197.985
282.289
187.533
Gross Profit/Loss - EUR
-
-
-
109.686
195.990
356.950
257.132
285.652
226.874
373.143
Net Profit/Loss - EUR
-
-
-
107.090
191.841
351.004
252.185
281.607
221.899
368.377
Employees
-
-
-
16
20
21
21
17
14
15
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 10.4%, from 509.135 euro in the year 2022, to 560.563 euro in 2023.
The Net Profit increased by 147.151 euro, from 221.899 euro in 2022, to 368.377 in the last year.
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 -
Dim Energo Service Construct Srl - CUI 36911711
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
-
-
-
62
5
8.029
6.264
4.055
2.426
956
Current Assets
-
-
-
149.074
323.692
653.315
386.818
479.068
274.280
674.119
Inventories
-
-
-
-372
0
0
651
164
84.496
142.238
Receivables
-
-
-
63.801
106.066
150.441
322.397
1.714
189.252
530.909
Cash
-
-
-
85.646
217.626
502.874
63.770
477.191
533
973
Shareholders Funds
-
-
-
107.134
297.009
363.482
367.156
654.260
221.947
368.426
Social Capital
-
-
-
44
43
42
41
40
41
40
Debts
-
-
-
42.001
26.687
297.861
25.925
-171.136
54.758
306.650
Income in Advance
-
-
-
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"8122 - 8122"
CAEN Financial Year
8122
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
674.119 euro in 2023 which includes Inventories of
142.238 euro, Receivables of
530.909 euro and cash availability of
973 euro.
The company's Equity was valued at
368.426 euro, while total Liabilities amounted to
306.650 euro.
Equity increased by 147.151 euro, from 221.947 euro in 2022, to 368.426 in 2023.
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