Financial Summary -
Dsv Global Business Services S.r.l.
Unique identification code:27335130
Registration number:J2010008270408
Nace:8299
Sales - Ron
41.157.433
Net Profit - Ron
2.614.081
Employees
1131
Open Account
Company Dsv Global Business Services S.r.l. with Fiscal Code 27335130
recorded a turnover of 2024 of
41.157.433,
with a net profit of
2.614.081
and having an average number of employees of
1131.
The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dsv Global Business Services S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.344.068
6.253.942
16.864.495
23.205.478
30.191.959
25.817.194
26.674.170
30.652.221
31.203.268
41.157.433
Total Income - EUR
1.443.183
6.299.909
16.940.623
23.410.028
30.386.111
25.919.994
26.772.558
30.729.838
31.685.057
41.713.163
Total Expenses - EUR
6.172.438
10.486.713
18.659.857
23.624.504
28.771.986
24.451.258
25.536.702
29.611.068
30.856.591
38.661.825
Gross Profit/Loss - EUR
-4.729.254
-4.186.804
-1.719.234
-214.477
1.614.125
1.468.736
1.235.856
1.118.770
828.466
3.051.338
Net Profit/Loss - EUR
-4.730.479
-4.186.804
-1.731.116
-214.477
1.614.125
1.468.736
1.235.856
1.118.770
828.466
2.614.081
Employees
200
334
619
995
1.072
877
933
940
924
1.131
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 32.6%, from 31.203.268 euro in the year 2023, to 41.157.433 euro in 2024.
The Net Profit increased by 1.790.245 euro, from 828.466 euro in 2023, to 2.614.081 in the last year.
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Financial Rating - DSV GLOBAL BUSINESS SERVICES S.R.L.
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Financial Reports - Dsv Global Business Services S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dsv Global Business Services S.r.l. - CUI 27335130
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
465.182
1.175.489
1.429.141
1.491.629
857.440
424.691
600.295
1.010.314
829.118
834.519
Current Assets
1.825.615
5.538.213
10.027.260
13.175.198
11.831.326
10.660.824
10.493.219
13.083.251
14.408.837
17.969.632
Inventories
12.907
41.925
13.888
1.589
3.339
7.225
6.736
12.860
8.207
11.102
Receivables
1.209.863
4.495.012
7.021.468
10.090.445
6.740.004
2.931.670
3.044.558
12.769.466
11.686.780
15.859.476
Cash
602.845
1.001.277
2.991.904
3.083.164
5.087.983
7.721.929
7.441.926
300.925
2.713.849
2.099.053
Shareholders Funds
-143.944
-4.312.551
2.785.684
2.965.220
4.521.920
5.904.931
7.009.839
8.150.358
8.954.108
11.518.146
Social Capital
303.712
300.615
295.747
312.262
306.214
300.409
293.747
294.659
293.765
292.124
Debts
2.510.560
10.773.282
8.297.165
10.893.212
7.242.433
4.515.337
2.964.084
3.628.072
3.533.603
4.553.670
Income in Advance
0
0
3.901
36.739
14.236
668
11.999
8.589
7.145
4.265
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
"8299 - 8299"
CAEN Financial Year
8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
17.969.632 euro in 2024 which includes Inventories of
11.102 euro, Receivables of
15.859.476 euro and cash availability of
2.099.053 euro.
The company's Equity was valued at
11.518.146 euro, while total Liabilities amounted to
4.553.670 euro.
Equity increased by 2.614.081 euro, from 8.954.108 euro in 2023, to 11.518.146 in 2024.
The Debt Ratio was 28.3% in the year 2024.
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