Financial Summary -
Direct Home Services Distribution Srl
Unique identification code:12144891
Registration number:J1999008046404
Nace:4791
Sales - Ron
2.215.635
Net Profit - Ron
853.161
Employees
6
Open Account
Company Direct Home Services Distribution Srl with Fiscal Code 12144891
recorded a turnover of 2024 of
2.215.635,
with a net profit of
853.161
and having an average number of employees of
6.
The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Direct Home Services Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.326.409
1.196.477
1.302.542
1.322.538
1.284.935
1.181.594
1.172.017
1.760.501
2.065.829
2.215.635
Total Income - EUR
1.326.596
1.247.516
1.318.269
1.323.117
1.285.035
1.183.989
1.174.696
1.760.564
2.096.613
2.221.088
Total Expenses - EUR
931.126
822.527
857.485
896.087
852.789
775.241
787.489
1.176.742
1.273.739
1.218.082
Gross Profit/Loss - EUR
395.469
424.990
460.784
427.031
432.246
408.748
387.207
583.821
822.873
1.003.006
Net Profit/Loss - EUR
325.929
356.184
384.798
358.877
355.585
343.751
319.739
493.348
698.544
853.161
Employees
4
4
5
3
6
7
7
5
6
6
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 increased by 7.9%, from 2.065.829 euro in the year 2023, to 2.215.635 euro in 2024.
The Net Profit increased by 158.521 euro, from 698.544 euro in 2023, to 853.161 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Direct Home Services Distribution Srl - CUI 12144891
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
228.381
300.192
297.169
316.894
368.793
428.575
468.548
458.619
455.701
422.452
Current Assets
332.380
207.063
213.843
232.572
330.772
229.179
258.153
317.234
521.501
601.442
Inventories
7.438
17.392
14.453
3.923
4.208
5.968
7.951
23.345
17.212
32.638
Receivables
152.021
65.285
61.860
68.755
266.968
182.517
196.666
127.479
369.708
463.552
Cash
172.921
124.386
137.530
159.894
59.597
40.694
53.536
166.410
134.581
105.251
Shareholders Funds
392.611
377.743
405.992
379.683
375.987
377.105
352.353
526.063
731.160
885.595
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
168.370
129.702
105.020
169.865
323.702
282.207
374.361
258.296
249.122
138.299
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
"4791 - 4791"
CAEN Financial Year
4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
601.442 euro in 2024 which includes Inventories of
32.638 euro, Receivables of
463.552 euro and cash availability of
105.251 euro.
The company's Equity was valued at
885.595 euro, while total Liabilities amounted to
138.299 euro.
Equity increased by 158.521 euro, from 731.160 euro in 2023, to 885.595 in 2024.
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