Company Divas Srl with Fiscal Code 15851536
recorded a turnover of 2024 of
8.226,
with a net profit of
1.008
and having an average number of employees of
- .
The company operates in the field of Comerţ cu amănuntul al bunurilor de ocazie having the NACE code 4779.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Divas Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
12.939
15.394
13.278
14.388
15.741
8.904
9.802
9.253
7.823
8.226
Total Income - EUR
12.939
15.394
13.278
14.388
15.743
8.904
9.802
9.253
7.823
9.525
Total Expenses - EUR
16.685
19.657
21.088
23.041
25.453
9.410
9.231
8.514
7.265
8.324
Gross Profit/Loss - EUR
-3.747
-4.263
-7.810
-8.653
-9.710
-507
571
739
559
1.201
Net Profit/Loss - EUR
-4.135
-4.417
-7.943
-8.796
-9.867
-710
277
462
469
1.008
Employees
2
2
2
0
0
1
0
0
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 increased by 5.7%, from 7.823 euro in the year 2023, to 8.226 euro in 2024.
The Net Profit increased by 541 euro, from 469 euro in 2023, to 1.008 in the last year.
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Financial Rating - DIVAS SRL
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Insolvency Probability
Financial Reports - Divas Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Divas Srl - CUI 15851536
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
7.676
7.336
6.954
6.574
6.198
5.838
5.470
5.249
4.995
4.731
Current Assets
6.941
9.580
10.732
13.414
13.929
15.570
15.673
16.418
16.967
16.300
Inventories
6.838
9.468
10.795
13.135
13.621
15.011
14.972
15.817
16.472
15.756
Receivables
0
60
163
194
2
111
0
0
0
0
Cash
103
52
-226
84
306
448
700
600
495
544
Shareholders Funds
-29.533
-33.648
-41.021
-49.065
-57.982
-57.593
-56.039
-55.751
-55.113
-53.797
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
44.149
50.564
58.708
69.052
78.110
79.000
77.182
77.417
77.116
74.827
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
"4779 - 4779"
CAEN Financial Year
4779
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
16.300 euro in 2024 which includes Inventories of
15.756 euro, Receivables of
0 euro and cash availability of
544 euro.
The company's Equity was valued at
-53.797 euro, while total Liabilities amounted to
74.827 euro.
Equity increased by 1.008 euro, from -55.113 euro in 2023, to -53.797 in 2024.
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