Financial results - DISI SRL

Financial Summary - Disi Srl
Unique identification code: 566477
Registration number: J1991000343060
Nace: 2222
Sales - Ron
9.456
Net Profit - Ron
1.585
Employees
1
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Company Disi Srl with Fiscal Code 566477 recorded a turnover of 2024 of 9.456, with a net profit of 1.585 and having an average number of employees of 1. The company operates in the field of Fabricarea articolelor de ambalaj din material plastic having the NACE code 2222.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Disi Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 6.806 20.225 28.888 30.969 20.486 18.229 19.860 13.521 13.271 9.456
Total Income - EUR 7.241 21.460 28.928 29.935 20.533 18.536 20.100 15.297 15.641 11.679
Total Expenses - EUR 5.465 19.730 17.830 19.604 13.328 14.740 16.247 11.329 11.615 9.830
Gross Profit/Loss - EUR 1.777 1.730 11.098 10.331 7.205 3.796 3.853 3.968 4.026 1.849
Net Profit/Loss - EUR 1.559 1.526 10.732 10.021 6.999 3.622 3.657 3.828 3.888 1.585
Employees 1 2 4 2 2 2 2 1 2 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 -28.3%, from 13.271 euro in the year 2023, to 9.456 euro in 2024. The Net Profit decreased by -2.281 euro, from 3.888 euro in 2023, to 1.585 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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DISI SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Disi Srl - CUI 566477

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 10.408 9.815 7.962 7.445 6.938 6.450 5.958 5.627 5.266 4.940
Current Assets 35.911 23.065 35.574 39.931 45.741 49.656 49.659 51.096 55.680 57.304
Inventories 1.624 2.721 2.675 1.551 1.521 1.492 1.459 1.472 1.601 1.451
Receivables 837 4.659 1.409 8.397 4.921 3.515 2.189 1.708 2.860 1.764
Cash 13.170 6.779 22.694 21.307 3.375 3.302 526 1.277 51.220 54.089
Shareholders Funds 39.962 29.947 40.173 44.729 50.862 53.520 50.936 54.921 58.643 59.900
Social Capital 51 50 49 48 47 47 45 46 45 45
Debts 6.357 2.934 3.363 2.647 1.817 2.586 4.681 1.802 2.303 2.344
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 "2222 - 2222"
CAEN Financial Year 2222
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 57.304 euro in 2024 which includes Inventories of 1.451 euro, Receivables of 1.764 euro and cash availability of 54.089 euro.
The company's Equity was valued at 59.900 euro, while total Liabilities amounted to 2.344 euro. Equity increased by 1.585 euro, from 58.643 euro in 2023, to 59.900 in 2024.

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