Company Art Dach Srl with Fiscal Code 35262420
recorded a turnover of 2024 of
147.499,
with a net profit of
3.042
and having an average number of employees of
- .
The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Art Dach Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
17.168
31.523
38.395
52.711
86.709
33.465
46.762
102.508
147.499
Total Income - EUR
0
17.168
32.968
38.395
54.815
107.132
33.719
46.974
109.382
160.683
Total Expenses - EUR
11
4.871
3.301
4.107
19.651
52.125
19.807
25.736
104.115
157.043
Gross Profit/Loss - EUR
-11
12.297
29.667
34.288
35.164
55.007
13.912
21.238
5.268
3.639
Net Profit/Loss - EUR
-11
11.782
28.678
33.136
34.616
53.656
12.900
20.071
4.174
3.042
Employees
0
0
0
0
1
3
1
1
1
0
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 44.7%, from 102.508 euro in the year 2023, to 147.499 euro in 2024.
The Net Profit decreased by -1.109 euro, from 4.174 euro in 2023, to 3.042 in the last year.
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Financial Reports - Art Dach Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Art Dach Srl - CUI 35262420
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
128
41.168
41.336
114.965
124.573
246.694
354.151
776.193
765.532
859.629
Current Assets
104
1.505
17.507
46.438
15.654
29.000
19.715
78.135
66.607
13.598
Inventories
37
37
36
35
0
0
0
47.705
55.420
0
Receivables
0
0
2.401
4.807
6.063
28.093
13.753
29.258
3.050
8.393
Cash
67
1.468
15.070
41.596
9.591
907
5.962
1.172
8.137
5.205
Shareholders Funds
34
11.816
29.234
33.986
57.474
95.569
96.242
116.003
103.564
106.027
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
197
30.856
29.609
127.417
82.753
181.132
277.624
738.325
728.574
767.199
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
"4683 - 4683"
CAEN Financial Year
6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
13.598 euro in 2024 which includes Inventories of
0 euro, Receivables of
8.393 euro and cash availability of
5.205 euro.
The company's Equity was valued at
106.027 euro, while total Liabilities amounted to
767.199 euro.
Equity increased by 3.042 euro, from 103.564 euro in 2023, to 106.027 in 2024.
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