Financial results - DISSOS SRL

Financial Summary - Dissos Srl
Unique identification code: 36068031
Registration number: J40/6767/2016
Nace: 7219
Sales - Ron
44.550
Net Profit - Ron
13.987
Employees
1
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Company Dissos Srl with Fiscal Code 36068031 recorded a turnover of 2024 of 44.550, with a net profit of 13.987 and having an average number of employees of 1. The company operates in the field of Cercetare-dezvoltare in alte stiinte naturale si inginerie having the NACE code 7219.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dissos Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 7.987 15.142 1.203 3.119 13.583 30.039 30.245 30.858 44.550
Total Income - EUR - 7.987 15.142 1.206 3.119 13.583 30.039 30.247 30.859 44.603
Total Expenses - EUR - 3.635 10.686 12.502 7.191 8.219 11.775 21.492 27.062 30.237
Gross Profit/Loss - EUR - 4.352 4.456 -11.296 -4.072 5.364 18.264 8.755 3.797 14.366
Net Profit/Loss - EUR - 4.112 4.002 -11.308 -4.111 5.234 17.970 8.458 3.535 13.987
Employees - 1 1 2 1 1 1 1 1 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 increased by 45.2%, from 30.858 euro in the year 2023, to 44.550 euro in 2024. The Net Profit increased by 10.472 euro, from 3.535 euro in 2023, to 13.987 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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DISSOS SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Dissos Srl - CUI 36068031

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 138 81 27 0 0 1.009 1.874 1.458 6.176
Current Assets - 4.930 5.325 1.081 1.901 2.285 8.214 7.350 4.837 13.485
Inventories - 0 0 0 0 0 0 0 0 0
Receivables - 0 2.627 1.074 1.897 827 832 0 0 137
Cash - 4.930 2.698 7 4 1.458 7.382 7.350 4.837 13.348
Shareholders Funds - 4.157 4.054 -7.328 -11.298 -5.849 7.132 8.507 4.738 18.698
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 911 1.352 8.436 13.198 8.134 2.091 717 1.557 962
Income in Advance - 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 "7219 - 7219"
CAEN Financial Year 7219
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 13.485 euro in 2024 which includes Inventories of 0 euro, Receivables of 137 euro and cash availability of 13.348 euro.
The company's Equity was valued at 18.698 euro, while total Liabilities amounted to 962 euro. Equity increased by 13.987 euro, from 4.738 euro in 2023, to 18.698 in 2024.

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