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Financial results - DISPERGO BRITANNICA S.R.L.

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Financial Summary - Dispergo Britannica S.r.l.
Unique identification code: 41167899
Registration number: J2019006872403
Nace: 6220
Sales - Ron
127.954
Net Profit - Ron
-99
Employees
1
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Company Dispergo Britannica S.r.l. with Fiscal Code 41167899 recorded a turnover of 2024 of 127.954, with a net profit of -99 and having an average number of employees of 1. The company operates in the field of Activităţi de consultanţă în tehnologia informaţiei și de management (gestiune şi exploatare) a mijloacelor de calcul having the NACE code 6220.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dispergo Britannica S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 26.832 127.228 197.861 170.458 240.196 127.954
Total Income - EUR - - - - 26.832 127.228 197.861 170.458 247.191 127.954
Total Expenses - EUR - - - - 22.624 106.919 179.760 168.842 276.628 127.369
Gross Profit/Loss - EUR - - - - 4.208 20.309 18.101 1.616 -29.438 584
Net Profit/Loss - EUR - - - - 3.940 19.037 16.162 167 -31.909 -99
Employees - - - - 1 2 4 2 3 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 -46.4%, from 240.196 euro in the year 2023, to 127.954 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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DISPERGO BRITANNICA 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 - Dispergo Britannica S.r.l. - CUI 41167899

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 0 0 0 0
Current Assets - - - - 26.874 24.479 221.797 61.840 189.169 316.065
Inventories - - - - 0 0 0 0 0 0
Receivables - - - - 26.832 24.437 221.756 61.799 189.128 316.025
Cash - - - - 42 41 40 41 40 40
Shareholders Funds - - - - 3.982 22.943 38.596 13.014 -19.117 -19.109
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 22.892 1.535 183.200 42.153 208.285 335.174
Income in Advance - - - - 0 0 0 7.016 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 "6220 - 6220"
CAEN Financial Year 6202
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 316.065 euro in 2024 which includes Inventories of 0 euro, Receivables of 316.025 euro and cash availability of 40 euro.
The company's Equity was valued at -19.109 euro, while total Liabilities amounted to 335.174 euro. Equity decreased by -99 euro, from -19.117 euro in 2023, to -19.109 in 2024.
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