Financial results - DIVERS PROVIDER SRL

Financial Summary - Divers Provider Srl
Unique identification code: 30292659
Registration number: J13/1225/2012
Nace: 4941
Sales - Ron
73.406
Net Profit - Ron
9.456
Employees
2
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Company Divers Provider Srl with Fiscal Code 30292659 recorded a turnover of 2016 of 73.406, with a net profit of 9.456 and having an average number of employees of 2. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Divers Provider Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 30.678 81.309 - - - - - - - -
Total Income - EUR 30.685 81.309 - - - - - - - -
Total Expenses - EUR 32.765 69.345 - - - - - - - -
Gross Profit/Loss - EUR -2.080 11.964 - - - - - - - -
Net Profit/Loss - EUR -2.667 10.474 - - - - - - - -
Employees 1 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 increased by 167.8%, from 30.678 euro in the year 2015, to 81.309 euro in 2016. The Net Profit increased by 10.474 euro, from 0 euro in 2015, to 10.474 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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DIVERS PROVIDER SRL

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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 - Divers Provider Srl - CUI 30292659

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.598 0 - - - - - - - -
Current Assets 47.389 46.352 - - - - - - - -
Inventories 49 3.438 - - - - - - - -
Receivables 47.082 42.511 - - - - - - - -
Cash 258 403 - - - - - - - -
Shareholders Funds -25.362 -14.656 - - - - - - - -
Social Capital 90 89 - - - - - - - -
Debts 75.349 61.008 - - - - - - - -
Income in Advance 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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 46.352 euro in 2016 which includes Inventories of 3.438 euro, Receivables of 42.511 euro and cash availability of 403 euro.
The company's Equity was valued at -14.656 euro, while total Liabilities amounted to 61.008 euro. Equity increased by 10.447 euro, from -25.362 euro in 2015, to -14.656 in 2016.

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