Company D&Cs Non Stop S.r.l. with Fiscal Code 35287297
recorded a turnover of 2024 of
11.905,
with a net profit of
202
and having an average number of employees of
- .
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
D&Cs Non Stop S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
6.060
7.538
7.550
7.817
15.311
14.502
16.586
14.274
11.905
Total Income - EUR
0
6.061
7.538
7.550
7.817
15.311
14.504
16.588
14.275
11.906
Total Expenses - EUR
120
4.943
8.220
6.887
7.936
10.822
10.317
11.774
10.856
11.592
Gross Profit/Loss - EUR
-120
1.118
-682
664
-118
4.489
4.187
4.814
3.419
314
Net Profit/Loss - EUR
-120
936
-908
437
-353
4.051
3.761
4.327
2.883
202
Employees
0
0
0
0
0
0
0
0
0
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 decreased by -16.1%, from 14.274 euro in the year 2023, to 11.905 euro in 2024.
The Net Profit decreased by -2.665 euro, from 2.883 euro in 2023, to 202 in the last year.
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Financial Rating - D&CS NON STOP S.R.L.
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Insolvency Probability
Financial Reports - D&Cs Non Stop 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 -
D&Cs Non Stop S.r.l. - CUI 35287297
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
6.837
5.399
4.002
2.652
1.353
102
0
0
0
Current Assets
150
530
-26
1.863
1.759
7.706
7.907
9.207
9.881
5.740
Inventories
0
0
0
0
221
217
0
0
0
0
Receivables
0
0
0
3.855
325
1.497
0
0
0
253
Cash
150
530
-26
-1.992
1.213
5.992
7.907
9.207
9.881
5.487
Shareholders Funds
-75
862
-981
-526
-868
3.199
6.889
4.367
2.923
242
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
225
6.505
6.353
6.390
5.279
5.859
1.120
4.840
6.957
5.498
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.740 euro in 2024 which includes Inventories of
0 euro, Receivables of
253 euro and cash availability of
5.487 euro.
The company's Equity was valued at
242 euro, while total Liabilities amounted to
5.498 euro.
Equity decreased by -2.665 euro, from 2.923 euro in 2023, to 242 in 2024.
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