Financial results - DISMARK SERVICES SRL

Financial Summary - Dismark Services Srl
Unique identification code: 15131691
Registration number: J40/508/2003
Nace: 7022
Sales - Ron
70.174
Net Profit - Ron
35.114
Employees
1
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Company Dismark Services Srl with Fiscal Code 15131691 recorded a turnover of 2024 of 70.174, with a net profit of 35.114 and having an average number of employees of 1. The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dismark Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 140.364 87.517 45.592 20.686 59.823 96.693 68.869 67.062 70.174
Total Income - EUR 0 140.364 87.519 45.592 20.686 62.083 101.666 74.141 67.100 79.474
Total Expenses - EUR 214 31.157 47.747 43.157 37.448 37.378 37.030 35.054 37.317 37.789
Gross Profit/Loss - EUR -214 109.208 39.773 2.435 -16.762 24.705 64.635 39.087 29.783 41.685
Net Profit/Loss - EUR -214 91.770 31.268 1.979 -16.969 22.972 63.639 38.361 24.995 35.114
Employees 0 2 2 2 1 0 1 1 1 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 increased by 5.2%, from 67.062 euro in the year 2023, to 70.174 euro in 2024. The Net Profit increased by 10.259 euro, from 24.995 euro in 2023, to 35.114 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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DISMARK SERVICES SRL

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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 - Dismark Services Srl - CUI 15131691

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 30.358 52.665 35.879 19.672 4.680 1.002 571 1.616 246
Current Assets 792 100.100 24.451 14.819 2.333 26.479 78.675 49.667 27.859 39.455
Inventories 0 9.301 0 53 52 51 50 50 0 0
Receivables 752 25.910 2.285 7.672 1.284 5 74.391 39.376 5.639 31.916
Cash 40 64.888 22.166 7.094 997 26.423 4.235 10.242 22.220 7.539
Shareholders Funds -8.537 83.320 32.527 11.176 -11.445 11.745 63.946 38.669 25.302 35.420
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 9.329 47.138 44.722 39.523 33.449 19.414 15.767 12.675 5.192 6.102
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 "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 39.455 euro in 2024 which includes Inventories of 0 euro, Receivables of 31.916 euro and cash availability of 7.539 euro.
The company's Equity was valued at 35.420 euro, while total Liabilities amounted to 6.102 euro. Equity increased by 10.259 euro, from 25.302 euro in 2023, to 35.420 in 2024.

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