Financial results - DISPO SERV EUROPE S.R.L.

Financial Summary - Dispo Serv Europe S.r.l.
Unique identification code: 42123726
Registration number: J23/175/2020
Nace: 5229
Sales - Ron
6.015
Net Profit - Ron
219
Employees
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Company Dispo Serv Europe S.r.l. with Fiscal Code 42123726 recorded a turnover of 2024 of 6.015, with a net profit of 219 and having an average number of employees of - . The company operates in the field of Alte activitati anexe transporturilor having the NACE code 5229.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dispo Serv Europe S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 20.323 24.133 20.993 15.115 6.015
Total Income - EUR - - - - - 20.324 24.133 20.993 15.115 6.065
Total Expenses - EUR - - - - - 3.341 9.471 9.188 14.123 5.689
Gross Profit/Loss - EUR - - - - - 16.983 14.661 11.805 992 377
Net Profit/Loss - EUR - - - - - 16.413 14.024 11.329 849 219
Employees - - - - - 0 0 1 1 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 -60.0%, from 15.115 euro in the year 2023, to 6.015 euro in 2024. The Net Profit decreased by -625 euro, from 849 euro in 2023, to 219 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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DISPO SERV EUROPE 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 - Dispo Serv Europe S.r.l. - CUI 42123726

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 6.589 9.642 7.382 4.080 2.518
Current Assets - - - - - 11.513 20.567 27.829 31.843 11.797
Inventories - - - - - 0 0 0 0 0
Receivables - - - - - 496 1 608 531 2.518
Cash - - - - - 11.017 20.566 27.221 31.312 9.280
Shareholders Funds - - - - - 16.454 30.114 35.452 36.194 13.594
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 1.662 109 62 26 1.031
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 "5229 - 5229"
CAEN Financial Year 5229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 11.797 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.518 euro and cash availability of 9.280 euro.
The company's Equity was valued at 13.594 euro, while total Liabilities amounted to 1.031 euro. Equity decreased by -22.398 euro, from 36.194 euro in 2023, to 13.594 in 2024.

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