Financial results - INA DARTIM S.R.L.

Financial Summary - Ina Dartim S.r.l.
Unique identification code: 38636588
Registration number: J2017002178260
Nace: 220
Sales - Ron
142.785
Net Profit - Ron
20.341
Employees
3
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Company Ina Dartim S.r.l. with Fiscal Code 38636588 recorded a turnover of 2024 of 142.785, with a net profit of 20.341 and having an average number of employees of 3. The company operates in the field of Exploatarea forestieră having the NACE code 220.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ina Dartim S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 18.679 46.179 96.187 81.511 142.785
Total Income - EUR - - - - - 18.679 46.179 96.187 82.850 144.282
Total Expenses - EUR - - - - - 15.764 22.290 51.436 66.418 120.822
Gross Profit/Loss - EUR - - - - - 2.915 23.889 44.751 16.432 23.460
Net Profit/Loss - EUR - - - - - 2.742 23.427 43.789 15.617 20.341
Employees - - - - - 1 1 2 2 3
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 76.2%, from 81.511 euro in the year 2023, to 142.785 euro in 2024. The Net Profit increased by 4.812 euro, from 15.617 euro in 2023, to 20.341 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Ina Dartim S.r.l. - CUI 38636588

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 93 0 10.139 45.487 45.128
Current Assets - - - - - 13.063 29.986 64.347 57.475 72.698
Inventories - - - - - 0 0 1.116 2.620 2.829
Receivables - - - - - 0 765 55.145 52.345 62.029
Cash - - - - - 13.063 29.222 8.085 2.510 7.841
Shareholders Funds - - - - - 2.783 26.148 70.019 85.423 105.287
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 10.373 3.838 4.467 17.539 12.539
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 "220 - 220"
CAEN Financial Year 220
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 72.698 euro in 2024 which includes Inventories of 2.829 euro, Receivables of 62.029 euro and cash availability of 7.841 euro.
The company's Equity was valued at 105.287 euro, while total Liabilities amounted to 12.539 euro. Equity increased by 20.342 euro, from 85.423 euro in 2023, to 105.287 in 2024.

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