Company Divertas M Srl with Fiscal Code 1311811
recorded a turnover of 2024 of
3.889.348,
with a net profit of
334.056
and having an average number of employees of
48.
The company operates in the field of Prelucrarea şi conservarea peştelui, crustaceelor şi moluştelor having the NACE code 1020.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Divertas M Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.373.996
2.767.250
2.992.220
2.854.883
3.239.822
3.640.805
4.074.489
3.856.310
3.854.233
3.889.348
Total Income - EUR
2.570.452
3.032.477
3.252.591
3.094.797
3.533.104
3.877.708
4.355.786
4.341.568
4.183.516
4.274.302
Total Expenses - EUR
2.372.414
2.697.863
2.944.970
2.816.139
3.223.277
3.413.841
3.722.655
3.583.323
3.558.339
3.887.353
Gross Profit/Loss - EUR
198.038
334.614
307.621
278.659
309.827
463.867
633.132
758.245
625.177
386.949
Net Profit/Loss - EUR
161.774
287.132
260.690
235.749
262.334
402.039
556.167
650.901
560.814
334.056
Employees
45
41
43
45
46
45
46
45
45
48
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 1.5%, from 3.854.233 euro in the year 2023, to 3.889.348 euro in 2024.
The Net Profit decreased by -223.623 euro, from 560.814 euro in 2023, to 334.056 in the last year.
Check the financial reports for the company - Divertas M Srl
Financial Rating - DIVERTAS M SRL
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Financial Reports - Divertas M Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Divertas M Srl - CUI 1311811
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
308.382
429.137
423.277
411.413
396.105
345.670
352.938
440.990
446.010
475.639
Current Assets
492.914
567.953
458.793
556.121
591.621
527.517
800.476
900.392
853.747
943.317
Inventories
225.015
267.062
259.013
296.306
356.162
316.271
332.350
358.120
421.573
485.310
Receivables
54.607
91.940
74.700
113.498
121.690
145.085
342.912
353.547
368.849
397.392
Cash
213.292
208.952
125.080
146.317
113.769
66.161
125.214
188.725
63.326
60.615
Shareholders Funds
548.645
817.290
741.544
816.653
641.710
639.875
862.667
758.496
712.716
520.363
Social Capital
23.649
23.408
23.012
22.589
22.152
21.732
21.250
21.316
21.251
21.133
Debts
255.020
180.990
141.348
152.648
347.695
236.887
295.017
578.345
587.912
898.593
Income in Advance
0
0
0
0
0
0
0
6.975
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
"1020 - 1020"
CAEN Financial Year
1020
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
943.317 euro in 2024 which includes Inventories of
485.310 euro, Receivables of
397.392 euro and cash availability of
60.615 euro.
The company's Equity was valued at
520.363 euro, while total Liabilities amounted to
898.593 euro.
Equity decreased by -188.370 euro, from 712.716 euro in 2023, to 520.363 in 2024.
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