Financial results - DD REPARATII SI INTRETINERE SERGIU CD S.R.L.

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Financial Summary - Dd Reparatii Si Intretinere Sergiu Cd S.r.l.
Unique identification code: 43906084
Registration number: J13/857/2021
Nace: 4321
Sales - Ron
488.550
Net Profit - Ron
301.203
Employee
5
Open Account
The most important financial indicators for the company Dd Reparatii Si Intretinere Sergiu Cd S.r.l. - Unique Identification Number 43906084: sales in 2023 was 488.550 euro, registering a net profit of 301.203 euro and having an average number of 5 employees. Firma isi desfasoara activitatea in domeniul Lucrari de instalatii electrice having the NACE code 4321.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Dd Reparatii Si Intretinere Sergiu Cd S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - - - - 76.802 256.717 488.550
Total Income - EUR - - - - - - - 77.334 256.885 489.508
Total Expenses - EUR - - - - - - - 30.239 96.164 183.411
Gross Profit/Loss - EUR - - - - - - - 47.095 160.721 306.096
Net Profit/Loss - EUR - - - - - - - 46.324 158.245 301.203
Employees - - - - - - - 2 3 5
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 90.9%, from 256.717 euro in the year 2022, to 488.550 euro in 2023. The Net Profit increased by 143.438 euro, from 158.245 euro in 2022, to 301.203 in the last year.
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Dd Reparatii Si Intretinere Sergiu Cd S.r.l.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Dd Reparatii Si Intretinere Sergiu Cd S.r.l. - CUI 43906084

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 0 0 - - - - - - -
Current Assets - - - - - - - 49.631 167.395 417.838
Inventories - - - - - - - 0 0 255
Receivables - - - - - - - 3.440 80.042 219.748
Cash - - - - - - - 46.191 87.353 197.835
Shareholders Funds - - - - - - - 46.364 162.170 383.410
Social Capital - - - - - - - 40 41 40
Debts - - - - - - - 3.267 5.225 34.427
Income in Advance - - - - - - - 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 417.838 euro in 2023 which includes Inventories of 255 euro, Receivables of 219.748 euro and cash availability of 197.835 euro.
The company's Equity was valued at 383.410 euro, while total Liabilities amounted to 34.427 euro. Equity increased by 221.733 euro, from 162.170 euro in 2022, to 383.410 in 2023.
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