Company Divas Srl with Fiscal Code 23525328
recorded a turnover of 2024 of
41.908,
with a net profit of
214
and having an average number of employees of
2.
The company operates in the field of Coafura si alte activitati de infrumusetare having the NACE code 9602.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Divas Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
19.475
46.881
46.859
37.562
50.284
20.240
43.983
56.434
60.327
41.908
Total Income - EUR
20.525
46.881
46.859
37.562
50.284
20.240
43.983
67.820
60.327
41.908
Total Expenses - EUR
19.355
43.933
37.773
30.903
35.646
19.530
39.642
52.260
59.060
41.275
Gross Profit/Loss - EUR
1.170
2.949
9.086
6.659
14.638
710
4.342
15.560
1.267
633
Net Profit/Loss - EUR
558
2.480
8.528
6.277
14.133
504
3.911
14.996
664
214
Employees
4
6
5
5
4
4
6
6
4
2
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 -30.1%, from 60.327 euro in the year 2023, to 41.908 euro in 2024.
The Net Profit decreased by -446 euro, from 664 euro in 2023, to 214 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 23525328
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.074
1.703
1.330
992
633
21.650
21.808
52.743
49.548
45.227
Current Assets
20.397
18.993
11.608
18.799
30.260
23.355
17.206
15.635
14.935
15.336
Inventories
20.161
4.919
4.966
2.758
3.367
6.428
2.835
11.393
8.525
6.781
Receivables
174
200
1.500
1.223
1.552
2.647
912
817
1.475
3.090
Cash
62
13.874
5.142
14.818
25.341
14.279
13.460
3.426
4.935
5.465
Shareholders Funds
-634
1.853
10.350
16.437
30.251
30.182
27.945
36.496
33.204
33.232
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
23.105
18.843
2.588
3.354
642
16.141
11.069
31.882
31.279
27.330
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
"9602 - 9602"
CAEN Financial Year
9602
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
15.336 euro in 2024 which includes Inventories of
6.781 euro, Receivables of
3.090 euro and cash availability of
5.465 euro.
The company's Equity was valued at
33.232 euro, while total Liabilities amounted to
27.330 euro.
Equity increased by 214 euro, from 33.204 euro in 2023, to 33.232 in 2024.
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