Company Ascor Dias Dxx S.r.l. with Fiscal Code 36681590
recorded a turnover of 2024 of
65.142,
with a net profit of
37.499
and having an average number of employees of
1.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ascor Dias Dxx S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
0
22.626
36.444
95.309
121.289
88.074
51.816
79.129
65.142
Total Income - EUR
-
0
22.626
36.444
95.309
121.289
88.074
51.816
79.283
65.142
Total Expenses - EUR
-
675
14.517
20.149
49.461
89.596
63.757
15.287
23.070
25.982
Gross Profit/Loss - EUR
-
-675
8.108
16.295
45.847
31.693
24.316
36.529
56.213
39.160
Net Profit/Loss - EUR
-
-675
7.882
15.931
44.894
30.527
23.664
36.048
55.539
37.499
Employees
-
1
2
3
5
6
3
1
2
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 -17.2%, from 79.129 euro in the year 2023, to 65.142 euro in 2024.
The Net Profit decreased by -17.730 euro, from 55.539 euro in 2023, to 37.499 in the last year.
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Financial Rating - ASCOR DIAS DXX S.R.L.
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Financial Reports - Ascor Dias Dxx S.r.l.
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ascor Dias Dxx S.r.l. - CUI 36681590
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
0
0
0
0
484
106.691
106.868
111.310
111.114
Current Assets
-
22
13.097
20.239
54.597
51.428
2.663
4.178
11.965
19.397
Inventories
-
0
0
0
0
31.078
0
3.637
0
0
Receivables
-
0
0
594
551
333
86
264
328
1.093
Cash
-
22
13.097
19.645
54.046
20.017
2.577
277
11.637
18.304
Shareholders Funds
-
-631
7.262
18.535
45.324
42.785
53.563
36.097
91.526
118.462
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
653
2.989
1.704
9.273
9.127
55.791
74.950
31.749
12.049
Income in Advance
-
0
2.846
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
19.397 euro in 2024 which includes Inventories of
0 euro, Receivables of
1.093 euro and cash availability of
18.304 euro.
The company's Equity was valued at
118.462 euro, while total Liabilities amounted to
12.049 euro.
Equity increased by 27.447 euro, from 91.526 euro in 2023, to 118.462 in 2024.
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