Company Divas Web Design Srl with Fiscal Code 36245770
recorded a turnover of 2024 of
175.462,
with a net profit of
83.028
and having an average number of employees of
1.
The company operates in the field of Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Divas Web Design Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
18.314
28.517
39.999
43.210
53.995
73.881
92.081
118.049
175.462
Total Income - EUR
-
18.314
28.523
40.033
43.239
54.075
73.885
92.084
118.057
175.463
Total Expenses - EUR
-
996
7.884
9.029
12.717
15.190
24.401
45.239
59.781
87.277
Gross Profit/Loss - EUR
-
17.318
20.639
31.004
30.522
38.885
49.484
46.845
58.276
88.186
Net Profit/Loss - EUR
-
16.768
19.211
29.803
29.226
37.299
47.534
44.533
57.273
83.028
Employees
-
0
0
0
0
0
0
0
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 49.5%, from 118.049 euro in the year 2023, to 175.462 euro in 2024.
The Net Profit increased by 26.075 euro, from 57.273 euro in 2023, to 83.028 in the last year.
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Financial Rating - DIVAS WEB DESIGN SRL
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Prob. of insolvency - Divas Web Design Srl
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Financial Reports - Divas Web Design Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Divas Web Design Srl - CUI 36245770
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
1.631
3.443
2.653
1.959
1.868
1.827
24.652
19.006
15.009
Current Assets
-
18.607
50.033
54.061
79.444
87.866
103.390
71.167
139.330
157.169
Inventories
-
0
0
0
0
0
0
0
0
0
Receivables
-
1.817
42.230
37.901
38.237
51.143
57.755
31.292
105.314
102.838
Cash
-
16.790
7.803
16.160
41.206
36.722
45.636
39.874
34.016
54.331
Shareholders Funds
-
16.813
35.739
39.099
67.568
62.239
84.134
59.983
84.222
83.079
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
3.425
17.736
17.628
13.835
27.496
21.529
35.877
74.663
89.614
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
"6201 - 6201"
CAEN Financial Year
6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
157.169 euro in 2024 which includes Inventories of
0 euro, Receivables of
102.838 euro and cash availability of
54.331 euro.
The company's Equity was valued at
83.079 euro, while total Liabilities amounted to
89.614 euro.
Equity decreased by -672 euro, from 84.222 euro in 2023, to 83.079 in 2024.
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