Financial results - DIPO AVANTAJ SRL

Financial Summary - Dipo Avantaj Srl
Unique identification code: 38411607
Registration number: J35/4209/2017
Nace: 6820
Sales - Ron
57.625
Net Profit - Ron
903
Employees
2
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Company Dipo Avantaj Srl with Fiscal Code 38411607 recorded a turnover of 2024 of 57.625, with a net profit of 903 and having an average number of employees of 2. 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 - Dipo Avantaj Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 3.530 23.797 31.537 21.077 27.830 54.633 59.610 57.625
Total Income - EUR - - 3.530 23.797 31.537 21.077 29.787 54.633 59.613 57.629
Total Expenses - EUR - - 1.288 7.457 21.003 7.818 12.553 37.437 28.243 56.150
Gross Profit/Loss - EUR - - 2.242 16.341 10.535 13.259 17.234 17.196 31.370 1.480
Net Profit/Loss - EUR - - 2.136 15.627 9.588 12.626 16.399 15.557 26.128 903
Employees - - 0 0 0 0 1 1 1 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 -2.8%, from 59.610 euro in the year 2023, to 57.625 euro in 2024. The Net Profit decreased by -25.079 euro, from 26.128 euro in 2023, to 903 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 - Dipo Avantaj Srl - CUI 38411607

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - -2.335 -2.495 -1.330 -1.551 -1.759 -694 -1.245 369
Current Assets - - 4.621 20.714 30.089 41.868 57.505 92.527 117.420 140.302
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 0 0 0 134 40.430 88.006 117.107 140.117
Cash - - 4.621 20.714 30.089 41.734 17.075 4.521 313 185
Shareholders Funds - - 2.180 17.767 27.011 39.125 54.657 70.384 96.299 96.664
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 106 453 1.748 1.191 1.090 21.450 19.876 44.006
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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 140.302 euro in 2024 which includes Inventories of 0 euro, Receivables of 140.117 euro and cash availability of 185 euro.
The company's Equity was valued at 96.664 euro, while total Liabilities amounted to 44.006 euro. Equity increased by 904 euro, from 96.299 euro in 2023, to 96.664 in 2024.

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