Company 3D Deratizare Completă Srl with Fiscal Code 26516642
recorded a turnover of 2024 of
217.424,
with a net profit of
10.057
and having an average number of employees of
6.
The company operates in the field of Alte activităţi de curăţenie having the NACE code 8123.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
3D Deratizare Completă Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
62.231
73.006
73.466
97.035
140.478
183.248
159.368
105.812
144.407
217.424
Total Income - EUR
62.231
73.006
73.468
97.873
160.569
183.265
159.369
105.812
144.495
223.990
Total Expenses - EUR
59.276
40.752
72.408
96.258
138.426
131.271
155.189
99.925
134.452
208.747
Gross Profit/Loss - EUR
2.955
32.254
1.060
1.615
22.142
51.994
4.179
5.887
10.044
15.243
Net Profit/Loss - EUR
1.088
31.524
95
636
20.537
50.285
2.551
4.935
8.758
10.057
Employees
4
3
4
4
4
4
4
2
3
6
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 51.4%, from 144.407 euro in the year 2023, to 217.424 euro in 2024.
The Net Profit increased by 1.348 euro, from 8.758 euro in 2023, to 10.057 in the last year.
Check the financial reports for the company - 3D Deratizare Completă Srl
Financial Rating - 3D DERATIZARE COMPLETĂ SRL
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Prob. of insolvency - 3D Deratizare Completă Srl
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Financial Reports - 3D Deratizare Completă Srl
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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 -
3D Deratizare Completă Srl - CUI 26516642
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
12.969
10.432
7.487
41.711
45.296
78.119
96.310
77.717
79.701
66.462
Current Assets
16.059
31.871
9.734
3.972
33.273
57.609
52.868
55.844
53.540
85.688
Inventories
4.208
467
4.662
613
604
1.745
1.740
561
788
1.430
Receivables
4.647
4.117
3.530
2.774
28.632
14.992
52.701
55.102
16.866
11.981
Cash
7.204
27.287
1.542
585
4.037
40.873
-1.573
181
35.886
72.277
Shareholders Funds
1.135
31.578
147
780
21.302
71.183
72.156
77.335
85.960
95.536
Social Capital
45
45
44
43
42
41
40
61
162
161
Debts
27.892
10.726
17.074
52.895
64.949
70.291
77.023
56.226
47.433
56.842
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
"8123 - 8123"
CAEN Financial Year
8129
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
85.688 euro in 2024 which includes Inventories of
1.430 euro, Receivables of
11.981 euro and cash availability of
72.277 euro.
The company's Equity was valued at
95.536 euro, while total Liabilities amounted to
56.842 euro.
Equity increased by 10.057 euro, from 85.960 euro in 2023, to 95.536 in 2024.
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