Company Group Dissal Srl with Fiscal Code 13430190
recorded a turnover of 2024 of
473.351,
with a net profit of
-40.669
and having an average number of employees of
1.
The company operates in the field of Comerţ cu ridicata nespecializat de produse alimentare, băuturi şi tutun having the NACE code 4639.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Group Dissal Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.099.718
1.016.664
1.131.804
1.325.071
1.242.581
1.253.272
1.075.605
927.418
772.332
473.351
Total Income - EUR
1.099.722
1.034.163
1.134.723
1.329.589
1.243.302
1.253.283
1.075.631
927.464
772.382
478.282
Total Expenses - EUR
1.066.589
1.013.331
1.111.199
1.313.166
1.245.550
1.270.138
1.093.006
939.669
818.340
518.951
Gross Profit/Loss - EUR
33.133
20.832
23.523
16.423
-2.248
-16.855
-17.375
-12.206
-45.958
-40.669
Net Profit/Loss - EUR
27.712
15.524
17.627
10.581
-3.123
-16.855
-17.375
-12.206
-45.958
-40.669
Employees
6
5
5
5
6
5
4
4
4
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 decreased by -38.4%, from 772.332 euro in the year 2023, to 473.351 euro in 2024.
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Financial Rating - GROUP DISSAL SRL
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Financial Reports - Group Dissal Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Group Dissal Srl - CUI 13430190
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
6.047
4.246
39.924
32.305
22.875
12.754
8.305
6.699
61.060
38.232
Current Assets
144.831
135.661
130.368
114.475
117.391
120.812
110.730
112.748
64.367
33.844
Inventories
81.682
105.692
97.929
93.767
93.571
101.044
99.630
93.532
43.180
12.548
Receivables
28.854
28.828
30.235
15.014
22.207
19.178
10.874
13.646
17.842
4.794
Cash
34.295
1.141
2.204
5.695
1.613
591
226
5.571
3.346
16.501
Shareholders Funds
80.949
15.577
32.940
10.632
7.303
-10.056
-27.907
-40.200
-86.036
-126.224
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
69.930
124.330
137.599
136.367
133.348
144.178
146.996
159.701
211.517
198.353
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
"4639 - 4639"
CAEN Financial Year
4636
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
33.844 euro in 2024 which includes Inventories of
12.548 euro, Receivables of
4.794 euro and cash availability of
16.501 euro.
The company's Equity was valued at
-126.224 euro, while total Liabilities amounted to
198.353 euro.
Equity decreased by -40.669 euro, from -86.036 euro in 2023, to -126.224 in 2024.
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