Company Divertis Deo Srl with Fiscal Code 5834538
recorded a turnover of 2024 of
18.531,
with a net profit of
-6.394
and having an average number of employees of
1.
The company operates in the field of Exploatarea forestieră having the NACE code 220.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Divertis Deo Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
388.056
324.082
339.500
396.453
297.352
132.725
192.788
63.187
5.363
18.531
Total Income - EUR
409.854
316.754
358.558
405.480
328.345
199.379
131.426
74.136
5.265
16.118
Total Expenses - EUR
351.064
301.774
398.476
409.172
319.359
196.623
206.766
89.964
60.821
22.327
Gross Profit/Loss - EUR
58.790
14.980
-39.918
-3.692
8.986
2.757
-75.340
-15.828
-55.557
-6.209
Net Profit/Loss - EUR
48.430
10.917
-45.190
-7.688
5.923
706
-77.252
-16.726
-55.614
-6.394
Employees
19
19
20
20
15
10
11
6
6
1
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 247.5%, from 5.363 euro in the year 2023, to 18.531 euro in 2024.
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Financial Rating - DIVERTIS DEO SRL
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Financial Reports - Divertis Deo Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Divertis Deo Srl - CUI 5834538
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
36.155
58.817
62.961
42.964
55.007
32.837
33.485
24.015
29.507
28.723
Current Assets
166.512
156.137
212.177
185.059
210.748
173.545
87.539
117.222
86.633
73.310
Inventories
94.509
94.393
154.783
124.504
164.424
117.326
29.081
12.361
9.427
10.609
Receivables
45.999
49.682
44.297
56.965
46.029
42.485
44.312
92.573
58.155
50.818
Cash
26.004
12.061
13.097
3.590
295
13.734
14.147
12.288
19.051
11.883
Shareholders Funds
158.724
147.981
100.287
90.759
94.924
93.830
14.497
-6.614
-55.406
-61.490
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
43.944
66.973
174.852
137.264
170.831
112.552
106.528
147.851
171.545
163.524
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
"220 - 220"
CAEN Financial Year
220
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
73.310 euro in 2024 which includes Inventories of
10.609 euro, Receivables of
50.818 euro and cash availability of
11.883 euro.
The company's Equity was valued at
-61.490 euro, while total Liabilities amounted to
163.524 euro.
Equity decreased by -6.394 euro, from -55.406 euro in 2023, to -61.490 in 2024.
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