Company Resalfi Dias Srl with Fiscal Code 27050566
recorded a turnover of 2024 of
59.189,
with a net profit of
7.109
and having an average number of employees of
1.
The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Resalfi Dias Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
37.770
56.258
47.552
38.974
58.033
59.145
102.410
80.516
73.592
59.189
Total Income - EUR
37.806
56.263
47.552
40.130
58.033
59.147
102.412
80.522
73.722
59.430
Total Expenses - EUR
35.711
50.558
47.956
44.544
54.176
53.473
80.881
64.317
65.278
51.198
Gross Profit/Loss - EUR
2.095
5.705
-404
-4.414
3.857
5.674
21.531
16.205
8.444
8.233
Net Profit/Loss - EUR
961
4.017
-1.250
-5.278
2.116
4.178
18.955
14.395
7.442
7.109
Employees
1
1
1
1
1
1
1
1
1
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 -19.1%, from 73.592 euro in the year 2023, to 59.189 euro in 2024.
The Net Profit decreased by -292 euro, from 7.442 euro in 2023, to 7.109 in the last year.
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Financial Rating - RESALFI DIAS SRL
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Insolvency Probability
Financial Reports - Resalfi Dias Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Resalfi Dias Srl - CUI 27050566
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
1.868
2.746
15.255
11.596
7.107
2.775
1.456
2.218
1.397
Current Assets
5.022
7.464
7.232
6.780
6.779
9.992
30.691
20.773
18.189
16.511
Inventories
0
1.377
523
721
415
2.677
8.371
9.914
6.038
7.731
Receivables
4.510
4.971
4.734
3.670
5.978
6.861
19.182
6.000
8.181
8.063
Cash
511
1.115
1.975
2.389
387
454
3.138
4.859
3.969
717
Shareholders Funds
-187
3.832
2.517
-2.807
-637
3.553
19.033
17.265
16.786
8.603
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
5.209
5.501
7.462
24.843
19.012
13.546
14.433
4.964
3.621
9.305
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
"4690 - 4690"
CAEN Financial Year
4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
16.511 euro in 2024 which includes Inventories of
7.731 euro, Receivables of
8.063 euro and cash availability of
717 euro.
The company's Equity was valued at
8.603 euro, while total Liabilities amounted to
9.305 euro.
Equity decreased by -8.089 euro, from 16.786 euro in 2023, to 8.603 in 2024.
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