Financial results - DISSEL TRUST CONSULT SRL

Financial Summary - Dissel Trust Consult Srl
Unique identification code: 22227153
Registration number: J2007001553030
Nace: 9329
Sales - Ron
4.024
Net Profit - Ron
2.190
Employees
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Company Dissel Trust Consult Srl with Fiscal Code 22227153 recorded a turnover of 2024 of 4.024, with a net profit of 2.190 and having an average number of employees of - . The company operates in the field of Alte activităţi recreative şi distractive n.c.a. having the NACE code 9329.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dissel Trust Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 109 185 515 3.437 12.043 1.468 6.105 9.084 7.482 4.024
Total Income - EUR 109 464 515 3.437 12.043 1.468 6.105 11.047 7.482 4.024
Total Expenses - EUR 749 153 304 222 2.279 882 1.071 1.539 1.475 1.357
Gross Profit/Loss - EUR -640 311 211 3.215 9.764 586 5.034 9.508 6.007 2.667
Net Profit/Loss - EUR -644 297 196 3.112 9.403 542 4.886 9.302 5.132 2.190
Employees 0 0 0 0 0 0 0 1 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 -45.9%, from 7.482 euro in the year 2023, to 4.024 euro in 2024. The Net Profit decreased by -2.913 euro, from 5.132 euro in 2023, to 2.190 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 - Dissel Trust Consult Srl - CUI 22227153

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 154 0 0 0 0 0 0 0 0 0
Current Assets 609 398 574 3.724 9.739 1.193 4.960 9.630 5.657 2.808
Inventories 0 0 0 0 0 0 0 1.775 1.770 1.458
Receivables 452 354 308 1.129 297 50 3.835 7.356 773 992
Cash 157 44 267 2.595 9.442 1.143 1.125 499 3.114 358
Shareholders Funds -5.333 385 574 3.676 9.554 742 4.933 9.413 5.244 2.275
Social Capital 90 89 88 86 84 83 81 81 81 80
Debts 6.096 13 0 49 185 451 27 217 413 533
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 "9329 - 9329"
CAEN Financial Year 9329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.808 euro in 2024 which includes Inventories of 1.458 euro, Receivables of 992 euro and cash availability of 358 euro.
The company's Equity was valued at 2.275 euro, while total Liabilities amounted to 533 euro. Equity decreased by -2.940 euro, from 5.244 euro in 2023, to 2.275 in 2024.

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