Financial results - DRUSALCONSTRUCT SA

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Financial Summary - Drusalconstruct Sa
Unique identification code: 26665350
Registration number: J24/193/2010
Nace: 4211
Sales - Ron
1.807.339
Net Profit - Ron
34.629
Employee
30
Open Account
The most important financial indicators for the company Drusalconstruct Sa - Unique Identification Number 26665350: sales in 2023 was 1.807.339 euro, registering a net profit of 34.629 euro and having an average number of 30 employees. Firma isi desfasoara activitatea in domeniul Lucrari de constructii a drumurilor si autostrazilor having the NACE code 4211.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Drusalconstruct Sa

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 2.499.758 3.107.408 2.140.250 1.560.496 1.155.429 1.786.351 1.637.725 1.522.965 1.853.878 1.807.339
Total Income - EUR 2.602.061 3.187.510 2.408.714 1.631.693 1.167.295 1.776.471 1.764.663 1.614.396 1.834.040 1.815.790
Total Expenses - EUR 2.490.080 2.334.243 2.009.242 2.160.453 1.366.196 1.576.604 1.585.511 1.576.863 1.821.850 1.781.162
Gross Profit/Loss - EUR 111.981 853.267 399.472 -528.759 -198.902 199.867 179.152 37.533 12.189 34.629
Net Profit/Loss - EUR 96.250 720.754 339.149 -529.706 -198.902 199.867 176.192 31.824 12.189 34.629
Employees 76 76 67 66 45 42 42 38 34 30
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 decreased by -2.2%, from 1.853.878 euro in the year 2022, to 1.807.339 euro in 2023. The Net Profit increased by 22.476 euro, from 12.189 euro in 2022, to 34.629 in the last year.
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Drusalconstruct Sa

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Drusalconstruct Sa - CUI 26665350

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 296.084 375.895 336.139 408.407 196.743 244.987 326.556 351.086 281.240 307.814
Current Assets 1.044.918 1.442.420 863.969 677.548 543.935 392.302 699.876 533.163 663.012 478.862
Inventories 175.932 38.804 52.163 110.602 96.035 48.842 36.333 115.696 145.794 126.557
Receivables 751.694 1.266.197 264.349 339.730 319.933 282.027 508.581 376.787 374.834 326.548
Cash 117.292 137.420 547.457 227.217 127.967 61.433 154.961 40.679 142.385 25.757
Shareholders Funds 251.628 881.575 912.759 45.630 -154.109 48.742 224.010 250.866 263.834 297.662
Social Capital 63.771 64.303 121.792 119.731 117.534 115.258 113.073 110.565 110.908 110.572
Debts 1.101.104 842.085 303.262 959.123 943.140 540.303 884.273 618.436 775.073 477.284
Income in Advance 0 0 0 0 0 0 0 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 "4211 - 4211"
CAEN Financial Year 4211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 478.862 euro in 2023 which includes Inventories of 126.557 euro, Receivables of 326.548 euro and cash availability of 25.757 euro.
The company's Equity was valued at 297.662 euro, while total Liabilities amounted to 477.284 euro. Equity increased by 34.629 euro, from 263.834 euro in 2022, to 297.662 in 2023.
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