Financial results - DIMLUX CURIER S.R.L.

Financial Summary - Dimlux Curier S.r.l.
Unique identification code: 43875620
Registration number: J31/137/2021
Nace: 5320
Sales - Ron
24.041
Net Profit - Ron
4.041
Employee
1
The most important financial indicators for the company Dimlux Curier S.r.l. - Unique Identification Number 43875620: sales in 2023 was 24.041 euro, registering a net profit of 4.041 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Alte activitati postale si de curier having the NACE code 5320.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Dimlux Curier S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - - - - 6.000 32.259 24.041
Total Income - EUR - - - - - - - 6.000 32.259 24.041
Total Expenses - EUR - - - - - - - 3.531 15.684 19.363
Gross Profit/Loss - EUR - - - - - - - 2.469 16.575 4.677
Net Profit/Loss - EUR - - - - - - - 2.289 15.753 4.041
Employees - - - - - - - 0 0 1
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 decreased by -25.2%, from 32.259 euro in the year 2022, to 24.041 euro in 2023. The Net Profit decreased by -11.664 euro, from 15.753 euro in 2022, to 4.041 in the last year.

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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 - Dimlux Curier S.r.l. - CUI 43875620

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - - - - - 0 0 0
Current Assets - - - - - - - 2.662 19.408 34.848
Inventories - - - - - - - 0 0 0
Receivables - - - - - - - 1.908 3.122 27.153
Cash - - - - - - - 753 16.287 7.695
Shareholders Funds - - - - - - - 2.329 18.089 22.076
Social Capital - - - - - - - 40 41 40
Debts - - - - - - - 332 1.319 12.772
Income in Advance - - - - - - - 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 "5320 - 5320"
CAEN Financial Year 5320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 34.848 euro in 2023 which includes Inventories of 0 euro, Receivables of 27.153 euro and cash availability of 7.695 euro.
The company's Equity was valued at 22.076 euro, while total Liabilities amounted to 12.772 euro. Equity increased by 4.041 euro, from 18.089 euro in 2022, to 22.076 in 2023.

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