The most important financial indicators for the company Diva Line Distribution Srl - Unique Identification Number 33375503:
sales in 2023 was
427.089
euro, registering a net profit of
92.325
euro and having an average number of
5
employees.
Firma isi desfasoara activitatea in domeniul Comert cu ridicata al produselor cosmetice si de parfumerie having the NACE code 4645.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Diva Line Distribution Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
16.127
74.418
91.849
135.797
192.162
334.771
307.350
345.860
413.640
427.089
Total Income - EUR
16.476
74.694
92.141
136.561
192.408
334.843
312.942
345.875
426.116
429.626
Total Expenses - EUR
15.955
72.101
80.420
109.236
154.500
254.473
243.229
256.047
299.491
333.643
Gross Profit/Loss - EUR
520
2.593
11.721
27.325
37.908
80.371
69.713
89.829
126.625
95.984
Net Profit/Loss - EUR
27
359
10.801
25.603
35.979
77.010
66.949
86.459
122.435
92.325
Employees
2
3
4
5
5
6
7
7
5
5
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 3.6%, from 413.640 euro in the year 2022, to 427.089 euro in 2023.
The Net Profit decreased by -29.738 euro, from 122.435 euro in 2022, to 92.325 in the last year.
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 -
Diva Line Distribution Srl - CUI 33375503
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
894
3.333
2.255
17.380
17.940
16.582
10.027
21.280
43.310
33.998
Current Assets
27.646
25.968
38.171
51.187
73.018
139.078
80.729
111.257
129.883
121.018
Inventories
21.026
16.787
24.006
29.454
38.227
50.723
44.199
72.471
83.048
66.682
Receivables
6.435
6.672
8.338
13.441
24.040
33.989
18.342
20.105
29.533
24.920
Cash
185
2.509
5.827
8.292
10.751
54.367
18.189
18.680
17.303
29.416
Shareholders Funds
72
431
11.228
36.641
63.351
77.061
72.737
103.666
122.483
126.742
Social Capital
45
45
45
44
43
42
41
40
41
40
Debts
28.993
31.840
31.532
34.725
28.927
79.207
18.137
28.871
50.658
28.274
Income in Advance
0
0
0
0
0
0
0
0
52
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"4645 - 4645"
CAEN Financial Year
4645
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
121.018 euro in 2023 which includes Inventories of
66.682 euro, Receivables of
24.920 euro and cash availability of
29.416 euro.
The company's Equity was valued at
126.742 euro, while total Liabilities amounted to
28.274 euro.
Equity increased by 4.630 euro, from 122.483 euro in 2022, to 126.742 in 2023.
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