Company Diva Sol Srl with Fiscal Code 12316440
recorded a turnover of 2024 of
47.692.958,
with a net profit of
1.070.885
and having an average number of employees of
31.
The company operates in the field of Comerţ cu ridicata al produselor chimice having the NACE code 4685.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Diva Sol Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
10.667.721
15.958.872
20.515.270
24.042.826
29.485.069
41.071.044
56.077.455
79.585.399
60.690.673
47.692.958
Total Income - EUR
10.846.777
16.808.206
21.069.569
24.752.730
30.375.027
42.040.817
58.257.710
82.587.884
63.167.789
48.541.708
Total Expenses - EUR
10.014.412
15.823.002
19.766.427
23.316.021
29.215.746
39.729.301
54.950.109
78.016.429
60.964.602
47.026.449
Gross Profit/Loss - EUR
832.364
985.204
1.303.142
1.436.709
1.159.281
2.311.517
3.307.601
4.571.456
2.203.186
1.515.259
Net Profit/Loss - EUR
715.772
836.340
1.117.050
1.238.014
992.437
1.993.749
2.917.744
4.048.095
1.939.182
1.070.885
Employees
10
14
16
17
23
23
27
29
28
31
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 -21.0%, from 60.690.673 euro in the year 2023, to 47.692.958 euro in 2024.
The Net Profit decreased by -857.460 euro, from 1.939.182 euro in 2023, to 1.070.885 in the last year.
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Financial Reports - Diva Sol Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Diva Sol Srl - CUI 12316440
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
895.478
954.324
924.086
916.341
1.129.507
997.261
1.085.891
1.000.320
814.060
794.304
Current Assets
4.087.708
5.597.025
9.107.036
12.110.592
14.923.382
19.069.956
24.101.365
27.875.007
32.632.408
33.055.814
Inventories
1.539.778
2.000.719
3.919.316
5.244.469
5.018.042
7.799.550
7.512.157
8.489.111
6.713.870
9.334.469
Receivables
2.438.312
3.020.844
4.626.217
6.220.931
8.239.092
10.577.509
16.557.212
19.096.560
22.102.956
19.356.699
Cash
109.618
575.462
561.503
645.192
1.666.249
692.897
31.996
289.337
3.815.583
4.364.647
Shareholders Funds
2.450.220
3.361.363
4.433.078
5.564.573
6.543.586
8.363.206
10.870.098
14.328.485
16.158.816
16.767.312
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
2.536.953
3.195.789
5.603.477
7.467.749
9.518.683
11.714.805
14.330.980
14.562.419
17.304.107
17.100.091
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
"4685 - 4685"
CAEN Financial Year
4776
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
33.055.814 euro in 2024 which includes Inventories of
9.334.469 euro, Receivables of
19.356.699 euro and cash availability of
4.364.647 euro.
The company's Equity was valued at
16.767.312 euro, while total Liabilities amounted to
17.100.091 euro.
Equity increased by 698.804 euro, from 16.158.816 euro in 2023, to 16.767.312 in 2024.
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