Company Dumicom Business Srl with Fiscal Code 36329935
recorded a turnover of 2024 of
2.101.256,
with a net profit of
5.001
and having an average number of employees of
8.
The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dumicom Business Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
4.509
0
0
33.367
217.060
190.425
1.148.083
1.147.835
2.101.256
Total Income - EUR
-
4.509
0
0
35.390
217.060
190.425
1.148.083
1.147.835
2.102.701
Total Expenses - EUR
-
1.724
1.628
153
34.917
215.035
184.551
1.132.361
1.143.750
2.096.747
Gross Profit/Loss - EUR
-
2.785
-1.628
-153
472
2.025
5.875
15.722
4.086
5.954
Net Profit/Loss - EUR
-
2.649
-1.628
-153
113
1.701
4.921
12.784
3.432
5.001
Employees
-
2
1
0
1
2
2
1
1
8
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 84.1%, from 1.147.835 euro in the year 2023, to 2.101.256 euro in 2024.
The Net Profit increased by 1.588 euro, from 3.432 euro in 2023, to 5.001 in the last year.
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Financial Rating - DUMICOM BUSINESS SRL
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Prob. of insolvency - Dumicom Business Srl
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Financial Reports - Dumicom Business Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dumicom Business Srl - CUI 36329935
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
153
151
148
1.208
767
5.076
80.511
70.056
91.645
Current Assets
-
2.918
1.033
765
13.395
18.822
20.045
154.918
217.115
1.392.048
Inventories
-
0
0
0
10.002
2.768
1.467
14.164
9.310
465.717
Receivables
-
0
0
0
2.793
6.116
5.975
112.594
192.671
917.631
Cash
-
2.918
1.033
765
600
9.938
12.603
28.161
15.134
8.700
Shareholders Funds
-
2.761
1.086
913
11.439
12.923
17.557
30.395
20.990
25.874
Social Capital
-
111
109
107
10.537
10.337
10.108
10.139
10.108
10.052
Debts
-
310
99
0
3.164
6.666
7.564
205.034
266.182
1.457.820
Income in Advance
-
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
"4619 - 4619"
CAEN Financial Year
4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.392.048 euro in 2024 which includes Inventories of
465.717 euro, Receivables of
917.631 euro and cash availability of
8.700 euro.
The company's Equity was valued at
25.874 euro, while total Liabilities amounted to
1.457.820 euro.
Equity increased by 5.001 euro, from 20.990 euro in 2023, to 25.874 in 2024.
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