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Financial results - DVG HORECA DISTRIBUTION S.R.L.

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Financial Summary - Dvg Horeca Distribution S.r.l.
Unique identification code: 42118061
Registration number: J40/484/2020
Nace: 4631
Sales - Ron
687.667
Net Profit - Ron
22.459
Employees
2
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Company Dvg Horeca Distribution S.r.l. with Fiscal Code 42118061 recorded a turnover of 2024 of 687.667, with a net profit of 22.459 and having an average number of employees of 2. The company operates in the field of Comerţ cu ridicata al fructelor şi legumelor having the NACE code 4631.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dvg Horeca Distribution S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 190.874 196.349 267.897 273.558 687.667
Total Income - EUR - - - - - 190.877 196.351 267.900 276.932 688.519
Total Expenses - EUR - - - - - 127.276 146.463 224.254 226.494 656.394
Gross Profit/Loss - EUR - - - - - 63.600 49.888 43.646 50.437 32.124
Net Profit/Loss - EUR - - - - - 62.182 48.521 41.717 48.445 22.459
Employees - - - - - 1 1 1 1 2
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 152.8%, from 273.558 euro in the year 2023, to 687.667 euro in 2024. The Net Profit decreased by -25.715 euro, from 48.445 euro in 2023, to 22.459 in the last year.
Sales - Ron
Net Profit - Ron
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Dvg Horeca Distribution S.r.l. - CUI 42118061

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 18.641 16.462 58.851 40.239 23.581
Current Assets - - - - - 56.570 47.690 104.127 177.890 270.339
Inventories - - - - - 913 2.731 4.670 4.585 73.660
Receivables - - - - - 41 3.015 23.828 132.205 196.693
Cash - - - - - 55.616 41.943 75.629 41.100 -15
Shareholders Funds - - - - - 62.223 48.719 90.588 138.758 160.441
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 12.988 15.433 72.390 79.372 133.479
Income in Advance - - - - - 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 "4631 - 4631"
CAEN Financial Year 4631
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 270.339 euro in 2024 which includes Inventories of 73.660 euro, Receivables of 196.693 euro and cash availability of -15 euro.
The company's Equity was valued at 160.441 euro, while total Liabilities amounted to 133.479 euro. Equity increased by 22.459 euro, from 138.758 euro in 2023, to 160.441 in 2024.
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