Financial results - DIVCO PACK & PROTECT S.R.L.

Financial Summary - Divco Pack & Protect S.r.l.
Unique identification code: 34888914
Registration number: J2015001149298
Nace: 1721
Sales - Ron
4.864.677
Net Profit - Ron
597.050
Employees
46
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Company Divco Pack & Protect S.r.l. with Fiscal Code 34888914 recorded a turnover of 2024 of 4.864.677, with a net profit of 597.050 and having an average number of employees of 46. The company operates in the field of Fabricarea hârtiei şi cartonului ondulat şi a ambalajelor din hârtie şi carton having the NACE code 1721.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Divco Pack & Protect S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 7.699 4.826 76.690 190.773 935.074 2.327.169 3.826.941 4.864.677
Total Income - EUR - - 7.699 4.826 76.692 190.859 936.269 2.339.260 3.839.723 4.975.423
Total Expenses - EUR - - 5.558 3.559 50.688 144.626 708.132 1.728.199 3.208.832 4.290.753
Gross Profit/Loss - EUR - - 2.141 1.267 26.004 46.233 228.138 611.061 630.891 684.670
Net Profit/Loss - EUR - - 1.910 1.122 23.703 41.426 221.400 550.958 542.943 597.050
Employees - - 0 0 0 0 8 21 36 46
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 27.8%, from 3.826.941 euro in the year 2023, to 4.864.677 euro in 2024. The Net Profit increased by 57.142 euro, from 542.943 euro in 2023, to 597.050 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Divco Pack & Protect S.r.l. - CUI 34888914

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 53 15.996 31.835 78.380 174.247 513.359 810.442
Current Assets - - 2.210 1.516 29.652 80.521 322.496 964.874 1.225.975 2.173.532
Inventories - - 25 0 3.355 11.599 54.516 122.764 263.815 420.451
Receivables - - 516 1.153 15.437 53.686 187.913 746.096 747.794 1.155.949
Cash - - 1.668 363 10.860 15.236 80.068 96.014 214.366 396.100
Shareholders Funds - - 1.954 1.174 23.909 64.882 246.541 551.007 738.493 1.331.416
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 256 395 21.820 47.474 153.810 588.978 874.884 1.576.299
Income in Advance - - 0 0 0 0 725 284 130.431 80.445
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 "1721 - 1721"
CAEN Financial Year 1721
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.173.532 euro in 2024 which includes Inventories of 420.451 euro, Receivables of 1.155.949 euro and cash availability of 396.100 euro.
The company's Equity was valued at 1.331.416 euro, while total Liabilities amounted to 1.576.299 euro. Equity increased by 597.050 euro, from 738.493 euro in 2023, to 1.331.416 in 2024. The Debt Ratio was 52.8% in the year 2024.

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