Company Direct Sales Agency S.r.l. with Fiscal Code 36431055
recorded a turnover of 2024 of
58.724,
with a net profit of
21.711
and having an average number of employees of
1.
The company operates in the field of Activităţi auxiliare intermedierilor financiare, exceptând activităţi de asigurări şi fonduri de pensii having the NACE code 6619.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Direct Sales Agency S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
10.349
6.175
3.372
6.616
7.812
11.320
60.228
58.724
Total Income - EUR
-
-
10.762
10.025
3.372
6.616
7.948
11.929
79.983
60.189
Total Expenses - EUR
-
-
4.005
9.251
2.155
3.208
5.578
10.460
56.328
38.023
Gross Profit/Loss - EUR
-
-
6.757
774
1.217
3.408
2.370
1.469
23.655
22.165
Net Profit/Loss - EUR
-
-
6.454
712
1.116
3.210
2.136
1.370
23.125
21.711
Employees
-
-
2
2
0
1
1
1
5
1
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 -2.0%, from 60.228 euro in the year 2023, to 58.724 euro in 2024.
The Net Profit decreased by -1.284 euro, from 23.125 euro in 2023, to 21.711 in the last year.
Check the financial reports for the company - Direct Sales Agency S.r.l.
Financial Rating - DIRECT SALES AGENCY S.R.L.
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Financial Rating
Payment Limits - Direct Sales Agency S.r.l.
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Prob. of insolvency - Direct Sales Agency S.r.l.
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Insolvency Probability
Financial Reports - Direct Sales Agency S.r.l.
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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 -
Direct Sales Agency S.r.l. - CUI 36431055
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
0
0
0
21
21
-35
11.940
Current Assets
-
-
7.550
7.005
1.217
11.219
14.155
16.769
67.879
32.815
Inventories
-
-
0
0
0
0
0
0
0
6.609
Receivables
-
-
6.853
6.756
0
7.292
2.278
6.492
60.605
16.554
Cash
-
-
697
249
1.217
3.927
11.877
10.277
7.274
9.652
Shareholders Funds
-
-
6.303
6.899
1.116
10.942
12.835
14.245
37.326
33.393
Social Capital
-
-
44
43
0
41
40
41
40
40
Debts
-
-
1.247
106
101
277
1.342
2.546
30.519
11.362
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
"6619 - 6619"
CAEN Financial Year
6619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
32.815 euro in 2024 which includes Inventories of
6.609 euro, Receivables of
16.554 euro and cash availability of
9.652 euro.
The company's Equity was valued at
33.393 euro, while total Liabilities amounted to
11.362 euro.
Equity decreased by -3.724 euro, from 37.326 euro in 2023, to 33.393 in 2024.
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