Company Adimar Der Work Dsk Srl with Fiscal Code 28362140
recorded a turnover of 2024 of
70.883,
with a net profit of
7.237
and having an average number of employees of
1.
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 -
Adimar Der Work Dsk Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
34.450
38.215
57.504
54.848
57.650
67.815
59.527
64.801
89.754
70.883
Total Income - EUR
34.450
38.215
66.563
54.848
57.722
67.978
59.661
65.400
89.936
79.431
Total Expenses - EUR
13.823
14.058
43.788
47.512
49.011
62.298
54.018
58.644
81.961
70.734
Gross Profit/Loss - EUR
20.627
24.158
22.775
7.335
8.711
5.680
5.643
6.756
7.975
8.697
Net Profit/Loss - EUR
19.593
23.395
21.440
6.787
8.134
5.000
5.088
6.119
7.093
7.237
Employees
0
1
1
1
1
1
1
2
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 -20.6%, from 89.754 euro in the year 2023, to 70.883 euro in 2024.
The Net Profit increased by 183 euro, from 7.093 euro in 2023, to 7.237 in the last year.
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Financial Rating - ADIMAR DER WORK DSK SRL
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Financial Reports - Adimar Der Work Dsk Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Adimar Der Work Dsk Srl - CUI 28362140
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
15.402
35.364
23.087
18.578
9.946
57.101
48.722
83.252
56.118
16.673
Current Assets
62.106
73.773
83.011
87.612
98.370
105.358
59.361
110.295
130.583
134.515
Inventories
21.859
51.705
57.909
64.471
70.129
76.618
39.313
99.660
113.150
124.580
Receivables
5.625
10.522
4.862
6.328
21.176
9.071
5.584
13.228
11.720
3.773
Cash
34.622
11.546
20.240
16.812
7.065
19.669
14.464
-2.593
5.714
6.161
Shareholders Funds
57.461
76.088
86.833
99.314
106.021
104.772
108.083
73.058
77.504
40.242
Social Capital
45
0
0
0
0
0
40
41
40
40
Debts
20.047
33.050
19.265
6.876
2.295
57.687
0
120.489
109.197
110.946
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
134.515 euro in 2024 which includes Inventories of
124.580 euro, Receivables of
3.773 euro and cash availability of
6.161 euro.
The company's Equity was valued at
40.242 euro, while total Liabilities amounted to
110.946 euro.
Equity decreased by -36.829 euro, from 77.504 euro in 2023, to 40.242 in 2024.
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