Financial results - DIVERTISCOM S.R.L.

Financial Summary - Divertiscom S.r.l.
Unique identification code: 981406
Registration number: J04/90/1992
Nace: 4532
Sales - Ron
688.869
Net Profit - Ron
172.053
Employees
5
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Company Divertiscom S.r.l. with Fiscal Code 981406 recorded a turnover of 2024 of 688.869, with a net profit of 172.053 and having an average number of employees of 5. The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Divertiscom S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 519.912 539.567 520.856 496.859 459.706 590.367 653.544 687.669 735.408 688.869
Total Income - EUR 523.767 544.424 524.094 499.359 462.210 591.944 662.658 693.590 742.099 694.414
Total Expenses - EUR 512.344 522.066 507.739 499.286 448.253 508.149 580.473 733.410 753.455 490.366
Gross Profit/Loss - EUR 11.423 22.358 16.356 73 13.956 83.795 82.185 -39.821 -11.355 204.048
Net Profit/Loss - EUR 9.595 18.781 13.746 73 9.332 77.876 75.691 -46.618 -11.355 172.053
Employees 8 11 10 8 7 7 6 5 5 5
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 -5.8%, from 735.408 euro in the year 2023, to 688.869 euro in 2024. The Net Profit increased by 172.053 euro, from 0 euro in 2023, to 172.053 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Divertiscom S.r.l. - CUI 981406

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 125.082 118.799 110.748 102.874 104.715 100.019 105.874 100.046 99.579 92.362
Current Assets 1.585.074 1.623.954 1.766.254 1.841.886 1.900.502 1.797.093 1.711.684 1.588.479 1.507.453 1.640.208
Inventories 696.804 749.002 881.939 1.004.889 1.080.182 1.021.490 1.020.962 902.730 825.489 946.944
Receivables 879.382 874.185 878.812 833.393 814.068 762.332 680.421 676.188 674.991 682.960
Cash 8.888 768 5.503 3.604 6.253 13.272 10.301 9.561 6.973 10.305
Shareholders Funds 117.639 135.220 146.678 144.060 150.602 845.766 898.543 854.713 840.766 1.008.120
Social Capital 67 67 66 64 63 620.206 606.453 608.334 606.489 603.100
Debts 1.668.788 1.683.026 1.804.539 1.800.700 1.854.616 1.051.346 919.014 833.812 766.266 724.450
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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.640.208 euro in 2024 which includes Inventories of 946.944 euro, Receivables of 682.960 euro and cash availability of 10.305 euro.
The company's Equity was valued at 1.008.120 euro, while total Liabilities amounted to 724.450 euro. Equity increased by 172.053 euro, from 840.766 euro in 2023, to 1.008.120 in 2024.

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