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Financial results - DISPINA MOD LUX S.R.L.

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Financial Summary - Dispina Mod Lux S.r.l.
Unique identification code: 39090033
Registration number: J32/424/2018
Nace: 4791
Sales - Ron
50.267
Net Profit - Ron
1.498
Employees
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Company Dispina Mod Lux S.r.l. with Fiscal Code 39090033 recorded a turnover of 2024 of 50.267, with a net profit of 1.498 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dispina Mod Lux S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 5.819 12.493 21.813 71.290 50.267
Total Income - EUR - - - - - 5.819 12.493 21.813 71.568 50.522
Total Expenses - EUR - - - - - 1.570 11.039 19.561 61.277 48.743
Gross Profit/Loss - EUR - - - - - 4.249 1.454 2.252 10.291 1.779
Net Profit/Loss - EUR - - - - - 4.078 1.087 1.480 8.831 1.498
Employees - - - - - 0 0 0 0 0
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 -29.1%, from 71.290 euro in the year 2023, to 50.267 euro in 2024. The Net Profit decreased by -7.284 euro, from 8.831 euro in 2023, to 1.498 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Dispina Mod Lux S.r.l. - CUI 39090033

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 0 2.199 3.603 4.623
Current Assets - - - - - 4.265 5.241 11.324 14.062 16.404
Inventories - - - - - 0 0 7.516 12.886 15.146
Receivables - - - - - 0 0 895 342 678
Cash - - - - - 4.265 5.241 2.914 834 580
Shareholders Funds - - - - - 4.119 5.114 1.807 10.656 12.094
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 146 192 12.412 7.141 9.090
Income in Advance - - - - - 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 "4791 - 4791"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 16.404 euro in 2024 which includes Inventories of 15.146 euro, Receivables of 678 euro and cash availability of 580 euro.
The company's Equity was valued at 12.094 euro, while total Liabilities amounted to 9.090 euro. Equity increased by 1.498 euro, from 10.656 euro in 2023, to 12.094 in 2024.
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