Company Arch D.u. Studio Project Srl with Fiscal Code 16609604
recorded a turnover of 2024 of
112.647,
with a net profit of
42.929
and having an average number of employees of
2.
The company operates in the field of Activităţi de arhitectură having the NACE code 7111.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Arch D.u. Studio Project Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
20.933
32.847
30.191
30.668
54.936
42.182
75.854
70.261
86.485
112.647
Total Income - EUR
20.933
32.847
30.799
30.679
54.936
42.182
75.855
70.263
86.485
112.648
Total Expenses - EUR
14.645
20.171
23.551
40.259
45.785
40.214
58.812
57.127
71.038
66.814
Gross Profit/Loss - EUR
6.289
12.676
7.248
-9.580
9.151
1.968
17.043
13.136
15.447
45.834
Net Profit/Loss - EUR
5.283
10.648
5.793
-9.887
8.602
1.546
16.376
12.433
14.600
42.929
Employees
1
1
2
2
3
2
2
3
2
2
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 31.0%, from 86.485 euro in the year 2023, to 112.647 euro in 2024.
The Net Profit increased by 28.411 euro, from 14.600 euro in 2023, to 42.929 in the last year.
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Financial Reports - Arch D.u. Studio Project Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Arch D.u. Studio Project Srl - CUI 16609604
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
148
1.162
1.693
1.148
454
9.231
6.909
3.751
1.219
1.360
Current Assets
18.969
27.419
20.673
8.678
18.815
11.055
36.133
47.305
31.794
89.742
Inventories
0
982
0
0
0
0
0
0
0
874
Receivables
13.384
24.144
18.928
5.443
8.179
6.387
10.380
30.956
16.584
55.935
Cash
5.585
2.294
1.745
3.235
10.636
4.668
25.753
16.349
15.211
32.933
Shareholders Funds
6.426
12.314
15.594
5.421
13.917
15.200
29.110
27.311
15.231
43.026
Social Capital
90
89
88
86
84
83
81
81
81
80
Debts
12.691
16.268
6.771
4.405
5.352
5.484
13.932
23.744
17.783
48.076
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
"7111 - 7111"
CAEN Financial Year
7111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
89.742 euro in 2024 which includes Inventories of
874 euro, Receivables of
55.935 euro and cash availability of
32.933 euro.
The company's Equity was valued at
43.026 euro, while total Liabilities amounted to
48.076 euro.
Equity increased by 27.880 euro, from 15.231 euro in 2023, to 43.026 in 2024.
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