Company Diversey Romania Srl with Fiscal Code 14563101
recorded a turnover of 2024 of
18.577.848,
with a net profit of
249.367
and having an average number of employees of
157.
The company operates in the field of Comerţ cu ridicata al produselor din ceramică, sticlărie, şi produse de întreţinere having the NACE code 4644.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Diversey Romania Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
7.335.934
8.532.795
9.418.658
9.440.968
9.545.798
11.794.728
13.362.427
14.116.690
16.341.990
18.577.848
Total Income - EUR
7.466.016
8.866.870
9.887.288
9.419.251
9.609.826
11.806.310
13.426.533
14.177.779
16.503.574
18.591.551
Total Expenses - EUR
7.266.091
8.720.348
9.675.941
9.273.963
9.344.547
11.670.000
13.177.619
13.873.764
16.161.174
18.171.600
Gross Profit/Loss - EUR
199.925
146.522
211.348
145.288
265.279
136.310
248.914
304.015
342.400
419.950
Net Profit/Loss - EUR
199.925
146.522
120.796
54.477
175.695
100.479
248.914
292.344
300.884
249.367
Employees
34
34
30
30
33
53
128
137
144
157
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 14.3%, from 16.341.990 euro in the year 2023, to 18.577.848 euro in 2024.
The Net Profit decreased by -49.836 euro, from 300.884 euro in 2023, to 249.367 in the last year.
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Financial Rating - DIVERSEY ROMANIA SRL
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Diversey Romania Srl - CUI 14563101
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
248.026
182.930
250.579
334.088
406.115
491.885
418.821
359.380
331.867
279.773
Current Assets
1.556.798
1.858.525
2.521.228
4.260.069
3.306.958
3.971.472
6.600.407
5.524.753
5.963.575
12.514.727
Inventories
0
58.472
0
0
0
0
0
0
0
0
Receivables
1.555.124
1.793.246
2.220.266
4.032.500
3.135.502
3.840.933
6.478.664
4.920.370
5.210.234
12.354.772
Cash
1.674
6.807
300.962
227.569
171.456
130.539
121.743
604.383
753.340
159.955
Shareholders Funds
-483.823
-332.367
1.470.715
1.498.202
1.644.882
1.763.319
1.973.129
2.271.595
2.565.591
2.800.619
Social Capital
788.067
780.030
2.443.493
2.398.650
2.352.198
2.307.606
2.256.432
2.263.433
2.256.569
2.243.958
Debts
1.889.312
1.911.309
796.891
2.434.453
1.557.164
1.854.191
4.643.990
3.268.719
3.488.894
8.142.047
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
"4644 - 4644"
CAEN Financial Year
4644
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
12.514.727 euro in 2024 which includes Inventories of
0 euro, Receivables of
12.354.772 euro and cash availability of
159.955 euro.
The company's Equity was valued at
2.800.619 euro, while total Liabilities amounted to
8.142.047 euro.
Equity increased by 249.367 euro, from 2.565.591 euro in 2023, to 2.800.619 in 2024.
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