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Financial results - DOUAZECI SI CINCI LA SUTA SRL

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Financial Summary - Douazeci Si Cinci La Suta Srl
Unique identification code: 38101886
Registration number: J2017002318165
Nace: 4684
Sales - Ron
735.345
Net Profit - Ron
195.281
Employees
2
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Company Douazeci Si Cinci La Suta Srl with Fiscal Code 38101886 recorded a turnover of 2024 of 735.345, with a net profit of 195.281 and having an average number of employees of 2. The company operates in the field of Comerţ cu ridicata al echipamentelor şi furniturilor de fierărie pentru instalaţii sanitare şi de încălzire having the NACE code 4684.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Douazeci Si Cinci La Suta Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 3.405 50.505 98.735 141.970 189.180 344.912 334.972 735.345
Total Income - EUR - - 3.405 50.505 98.735 141.973 189.199 344.946 334.939 735.783
Total Expenses - EUR - - 9.514 50.858 85.840 116.429 152.194 297.281 253.912 512.847
Gross Profit/Loss - EUR - - -6.109 -353 12.895 25.543 37.006 47.665 81.027 222.936
Net Profit/Loss - EUR - - -6.143 -858 11.906 24.234 35.341 44.388 78.300 195.281
Employees - - 1 1 1 2 2 2 2 2
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 120.8%, from 334.972 euro in the year 2023, to 735.345 euro in 2024. The Net Profit increased by 117.418 euro, from 78.300 euro in 2023, to 195.281 in the last year.
Sales - Ron
Net Profit - Ron
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Douazeci Si Cinci La Suta Srl - CUI 38101886

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 239 116 545 394 295 5.311 4.097 30.926
Current Assets - - 8.051 21.756 34.907 49.535 91.779 149.563 160.131 263.371
Inventories - - 3.962 4.478 5.598 9.650 11.248 13.089 41.995 94.163
Receivables - - 3.892 16.687 25.721 16.857 37.095 131.317 78.340 161.618
Cash - - 197 591 3.588 23.028 43.436 5.157 39.797 7.590
Shareholders Funds - - -6.100 -6.846 5.193 24.650 44.549 45.784 94.500 197.913
Social Capital - - 44 43 42 41 40 81 81 80
Debts - - 14.390 28.718 30.258 25.279 47.525 109.090 69.728 95.945
Income in Advance - - 0 0 0 0 0 0 0 439
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 "4684 - 4684"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 263.371 euro in 2024 which includes Inventories of 94.163 euro, Receivables of 161.618 euro and cash availability of 7.590 euro.
The company's Equity was valued at 197.913 euro, while total Liabilities amounted to 95.945 euro. Equity increased by 103.942 euro, from 94.500 euro in 2023, to 197.913 in 2024. The Debt Ratio was 32.6% in the year 2024.
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