Financial results - DTL SOLUTIONS SRL

Financial Summary - Dtl Solutions Srl
Unique identification code: 22501240
Registration number: J22/2741/2007
Nace: 4711
Sales - Ron
11.757.597
Net Profit - Ron
471.348
Employees
110
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Company Dtl Solutions Srl with Fiscal Code 22501240 recorded a turnover of 2024 of 11.757.597, with a net profit of 471.348 and having an average number of employees of 110. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dtl Solutions Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 217.252 280.375 602.587 1.332.803 2.419.076 3.225.312 5.454.265 8.439.366 9.354.216 11.757.597
Total Income - EUR 217.268 281.864 603.162 1.332.919 2.419.590 3.231.885 5.467.061 8.461.266 9.368.774 12.263.792
Total Expenses - EUR 197.838 268.086 560.180 1.261.985 2.302.856 3.031.359 5.190.543 8.076.797 8.893.198 11.717.659
Gross Profit/Loss - EUR 19.430 13.778 42.982 70.933 116.735 200.526 276.518 384.468 475.577 546.133
Net Profit/Loss - EUR 14.423 11.903 36.871 56.272 100.787 175.009 225.348 331.310 413.963 471.348
Employees 6 6 8 16 20 27 52 47 47 110
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 26.4%, from 9.354.216 euro in the year 2023, to 11.757.597 euro in 2024. The Net Profit increased by 59.699 euro, from 413.963 euro in 2023, to 471.348 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Dtl Solutions Srl - CUI 22501240

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 871 15.723 11.915 23.717 42.077 225.554 288.271 399.391 707.838 1.238.612
Current Assets 68.895 104.900 220.030 333.662 497.172 888.676 1.383.333 2.042.371 2.687.531 3.476.647
Inventories 65.249 96.321 207.641 283.695 450.606 763.639 1.168.377 1.685.780 2.408.397 3.076.017
Receivables 2.242 4.601 10.659 6.554 7.332 14.574 34.040 47.114 109.334 221.657
Cash 1.404 3.978 1.730 43.413 39.235 110.463 180.916 309.477 169.800 178.973
Shareholders Funds 18.127 29.845 68.449 123.464 187.478 358.932 311.173 436.340 738.229 988.655
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 51.948 91.083 164.713 234.563 351.771 755.298 1.360.431 2.005.423 2.657.325 3.726.604
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.476.647 euro in 2024 which includes Inventories of 3.076.017 euro, Receivables of 221.657 euro and cash availability of 178.973 euro.
The company's Equity was valued at 988.655 euro, while total Liabilities amounted to 3.726.604 euro. Equity increased by 254.552 euro, from 738.229 euro in 2023, to 988.655 in 2024.

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