Company Divers Util Service Srl with Fiscal Code 15045752
recorded a turnover of 2024 of
2.230.074,
with a net profit of
878
and having an average number of employees of
11.
The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Divers Util Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.289.088
2.846.626
2.625.591
2.408.930
2.600.691
2.091.104
2.478.009
2.543.556
2.418.334
2.230.074
Total Income - EUR
2.296.095
2.862.223
2.664.988
2.417.627
2.605.016
2.102.757
2.481.426
2.550.403
2.507.066
2.232.883
Total Expenses - EUR
2.002.216
2.460.726
2.324.863
2.341.430
2.490.630
2.039.683
2.402.657
2.262.139
2.276.130
2.230.499
Gross Profit/Loss - EUR
293.879
401.497
340.125
76.197
114.386
63.075
78.769
288.264
230.935
2.384
Net Profit/Loss - EUR
246.190
338.392
262.749
59.238
93.692
50.492
67.960
250.635
198.048
878
Employees
20
17
16
14
13
11
11
12
11
11
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 -7.3%, from 2.418.334 euro in the year 2023, to 2.230.074 euro in 2024.
The Net Profit decreased by -196.064 euro, from 198.048 euro in 2023, to 878 in the last year.
Check the financial reports for the company - Divers Util Service Srl
Financial Rating - DIVERS UTIL SERVICE SRL
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Prob. of insolvency - Divers Util Service Srl
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Financial Reports - Divers Util Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Divers Util Service Srl - CUI 15045752
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
519.441
479.629
413.387
360.907
308.672
269.208
266.019
270.529
254.564
249.753
Current Assets
1.670.584
2.004.687
2.161.024
1.809.737
1.213.048
1.421.140
755.928
918.655
876.297
1.171.779
Inventories
151.991
113.812
102.173
45.339
49.686
61.355
26.594
45.240
44.521
44.680
Receivables
720.258
650.562
665.427
628.432
931.281
1.100.754
543.070
728.576
782.222
798.187
Cash
798.335
1.240.314
1.393.423
1.135.966
232.080
259.031
186.263
144.838
49.554
328.912
Shareholders Funds
1.385.152
1.683.515
1.573.705
1.232.961
208.808
244.636
182.185
362.733
309.806
111.538
Social Capital
77.818
77.024
75.721
74.333
72.894
71.512
69.926
70.143
69.930
69.539
Debts
813.855
807.933
1.004.975
940.652
1.314.331
1.446.356
840.531
826.451
821.054
1.309.994
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
"4619 - 4619"
CAEN Financial Year
4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.171.779 euro in 2024 which includes Inventories of
44.680 euro, Receivables of
798.187 euro and cash availability of
328.912 euro.
The company's Equity was valued at
111.538 euro, while total Liabilities amounted to
1.309.994 euro.
Equity decreased by -196.537 euro, from 309.806 euro in 2023, to 111.538 in 2024.
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