Financial Summary -
Dressel + Hofner International Srl
Unique identification code:18124630
Registration number:J2005001652320
Nace:2932
Sales - Ron
12.780.628
Net Profit - Ron
373.509
Employees
136
Open Account
Company Dressel + Hofner International Srl with Fiscal Code 18124630
recorded a turnover of 2024 of
12.780.628,
with a net profit of
373.509
and having an average number of employees of
136.
The company operates in the field of Fabricarea altor piese şi accesorii pentru autovehicule şi pentru motoare de autovehicule having the NACE code 2932.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dressel + Hofner International Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.047.649
5.545.582
6.258.803
6.148.704
5.342.789
4.274.731
7.392.162
8.637.041
12.349.834
12.780.628
Total Income - EUR
3.017.978
5.642.277
6.369.304
6.222.802
5.583.955
5.096.894
7.524.022
9.022.526
12.219.301
12.927.241
Total Expenses - EUR
2.719.675
4.632.298
5.641.450
5.655.660
5.263.410
5.057.702
7.293.580
8.625.319
11.861.492
12.473.985
Gross Profit/Loss - EUR
298.302
1.009.979
727.854
567.142
320.546
39.193
230.441
397.207
357.809
453.256
Net Profit/Loss - EUR
251.274
854.756
623.277
488.909
277.120
13.819
199.922
339.086
280.614
373.509
Employees
49
84
128
130
112
95
110
105
120
136
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 4.1%, from 12.349.834 euro in the year 2023, to 12.780.628 euro in 2024.
The Net Profit increased by 94.463 euro, from 280.614 euro in 2023, to 373.509 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dressel + Hofner International Srl - CUI 18124630
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
736.793
1.429.967
2.377.361
2.787.436
2.561.472
2.115.112
1.975.054
1.748.220
1.938.101
2.728.726
Current Assets
1.334.147
2.349.586
2.056.859
1.750.038
1.740.011
2.701.929
3.108.474
3.997.379
5.224.527
5.751.383
Inventories
583.760
945.759
793.716
875.682
822.787
1.790.960
1.999.300
2.170.951
1.820.578
2.573.264
Receivables
568.351
1.255.136
789.035
801.339
797.012
640.289
764.391
1.796.062
3.387.163
3.141.405
Cash
182.036
148.691
474.108
73.017
120.212
270.679
344.783
30.367
16.786
36.714
Shareholders Funds
834.513
1.680.758
2.148.903
2.546.748
2.891.072
2.835.333
2.930.231
3.175.976
3.448.661
3.792.956
Social Capital
289.876
286.920
282.065
276.888
271.526
266.379
260.471
261.280
260.487
259.031
Debts
1.238.367
2.114.756
2.273.264
1.977.658
1.400.617
1.994.983
2.168.963
2.613.189
3.653.299
4.639.614
Income in Advance
0
133.139
0
0
0
1.827
1.109
2.051
83.154
72.446
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
"2932 - 2932"
CAEN Financial Year
2221
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.751.383 euro in 2024 which includes Inventories of
2.573.264 euro, Receivables of
3.141.405 euro and cash availability of
36.714 euro.
The company's Equity was valued at
3.792.956 euro, while total Liabilities amounted to
4.639.614 euro.
Equity increased by 363.569 euro, from 3.448.661 euro in 2023, to 3.792.956 in 2024.
The Debt Ratio was 54.6% in the year 2024.
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Comments - Dressel + Hofner International Srl