Company Dispenza Power S.r.l. with Fiscal Code 40239415
recorded a turnover of 2024 of
151.946,
with a net profit of
30.475
and having an average number of employees of
3.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dispenza Power S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
0
14.224
69.936
105.964
151.328
164.563
151.946
Total Income - EUR
-
-
-
0
14.246
69.936
118.117
151.156
176.534
162.233
Total Expenses - EUR
-
-
-
696
19.882
86.323
104.363
130.901
130.781
128.212
Gross Profit/Loss - EUR
-
-
-
-696
-5.636
-16.386
13.753
20.256
45.753
34.021
Net Profit/Loss - EUR
-
-
-
-696
-5.779
-17.086
12.694
18.743
44.107
30.475
Employees
-
-
-
1
1
4
5
5
4
3
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 -7.1%, from 164.563 euro in the year 2023, to 151.946 euro in 2024.
The Net Profit decreased by -13.386 euro, from 44.107 euro in 2023, to 30.475 in the last year.
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Financial Rating - DISPENZA POWER S.R.L.
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Insolvency Probability
Financial Reports - Dispenza Power S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dispenza Power S.r.l. - CUI 40239415
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
44.926
193.813
204.910
187.679
172.098
148.936
130.915
Current Assets
-
-
-
17.550
18.693
20.119
24.856
19.395
23.839
11.555
Inventories
-
-
-
600
3.448
9.718
14.861
5.773
5.756
2.113
Receivables
-
-
-
0
11.372
4.790
1.204
647
645
1.576
Cash
-
-
-
16.951
3.873
5.610
8.791
12.974
17.438
7.867
Shareholders Funds
-
-
-
-653
-6.419
-23.218
-10.009
8.703
52.784
82.963
Social Capital
-
-
-
43
42
207
202
203
202
201
Debts
-
-
-
63.130
228.994
258.124
210.058
170.094
119.305
69.112
Income in Advance
-
-
-
0
0
0
22.144
22.384
10.345
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
11.555 euro in 2024 which includes Inventories of
2.113 euro, Receivables of
1.576 euro and cash availability of
7.867 euro.
The company's Equity was valued at
82.963 euro, while total Liabilities amounted to
69.112 euro.
Equity increased by 30.475 euro, from 52.784 euro in 2023, to 82.963 in 2024.
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