Company Dum Credit Pecica Ifn Srl with Fiscal Code 31107504
recorded a turnover of 2024 of
57.176,
with a net profit of
22.281
and having an average number of employees of
1.
The company operates in the field of Alte activităţi de creditare having the NACE code 6492.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dum Credit Pecica Ifn Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
40.960
48.933
48.042
31.025
27.468
24.066
37.147
55.741
50.475
57.176
Total Income - EUR
40.960
48.933
48.042
31.025
27.468
24.066
37.147
55.741
50.475
57.176
Total Expenses - EUR
33.329
26.013
30.343
26.822
23.081
19.601
24.499
36.004
36.679
30.669
Gross Profit/Loss - EUR
7.631
22.920
17.699
4.203
4.387
4.464
12.648
19.736
13.796
26.508
Net Profit/Loss - EUR
6.402
21.941
17.219
3.893
4.112
4.297
12.319
19.190
13.329
22.281
Employees
2
3
2
1
2
2
3
3
2
1
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 13.9%, from 50.475 euro in the year 2023, to 57.176 euro in 2024.
The Net Profit increased by 9.026 euro, from 13.329 euro in 2023, to 22.281 in the last year.
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Financial Rating - DUM CREDIT PECICA IFN SRL
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Prob. of insolvency - Dum Credit Pecica Ifn Srl
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Insolvency Probability
Financial Reports - Dum Credit Pecica Ifn Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dum Credit Pecica Ifn Srl - CUI 31107504
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
66.459
59.751
33.738
30.721
28.317
26.335
39.651
53.504
40.933
64.553
Inventories
43.619
37.993
33.036
24.571
20.357
18.720
22.656
22.366
24.000
22.741
Receivables
15.728
20.285
259
4.282
4.956
3.422
15.050
29.018
14.215
33.951
Cash
7.112
1.474
443
1.868
3.004
4.193
1.944
2.120
2.718
7.862
Shareholders Funds
36.354
21.994
17.271
3.945
4.163
4.347
12.367
19.239
13.378
22.329
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
30.106
37.757
16.466
26.777
24.155
21.988
27.284
34.266
27.555
42.225
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
"6492 - 6492"
CAEN Financial Year
6492
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
64.553 euro in 2024 which includes Inventories of
22.741 euro, Receivables of
33.951 euro and cash availability of
7.862 euro.
The company's Equity was valued at
22.329 euro, while total Liabilities amounted to
42.225 euro.
Equity increased by 9.026 euro, from 13.378 euro in 2023, to 22.329 in 2024.
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