Company D.d.s.services Group Srl with Fiscal Code 7708854
recorded a turnover of 2024 of
725.863,
with a net profit of
-28.405
and having an average number of employees of
12.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
D.d.s.services Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
714.715
810.352
821.532
799.564
767.730
927.751
716.890
910.602
580.117
725.863
Total Income - EUR
740.666
836.120
845.108
825.132
770.270
928.273
717.381
912.046
581.688
727.031
Total Expenses - EUR
619.579
729.630
715.399
700.172
646.758
793.619
658.124
796.230
488.313
755.436
Gross Profit/Loss - EUR
121.087
106.490
129.709
124.961
123.512
134.654
59.257
115.816
93.375
-28.405
Net Profit/Loss - EUR
100.973
90.442
105.199
117.943
116.972
127.829
52.897
107.972
86.955
-28.405
Employees
13
10
10
9
8
9
10
10
3
12
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 25.8%, from 580.117 euro in the year 2023, to 725.863 euro in 2024.
The Net Profit decreased by -86.469 euro, from 86.955 euro in 2023, to 0 in the last year.
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Financial Rating - D.D.S.SERVICES GROUP SRL
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Prob. of insolvency - D.d.s.services Group Srl
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Insolvency Probability
Financial Reports - D.d.s.services Group Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
D.d.s.services Group Srl - CUI 7708854
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
129.630
148.627
140.115
135.012
163.369
147.230
147.054
143.650
140.586
137.132
Current Assets
187.607
190.759
197.402
209.604
323.946
283.788
282.302
350.003
220.079
198.133
Inventories
116.386
116.610
125.612
111.365
161.056
154.655
188.737
212.871
125.656
122.433
Receivables
37.082
36.167
31.243
44.252
87.396
38.241
39.944
74.014
36.497
26.497
Cash
34.139
37.983
40.547
53.987
75.494
90.892
53.622
63.119
57.925
49.203
Shareholders Funds
131.370
94.454
150.332
188.645
253.917
298.500
260.940
286.476
287.964
186.714
Social Capital
49
49
48
47
46
45
44
45
44
44
Debts
185.867
244.932
187.186
155.971
231.742
131.317
167.657
206.831
72.700
149.757
Income in Advance
0
0
0
0
1.656
1.201
760
346
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
198.133 euro in 2024 which includes Inventories of
122.433 euro, Receivables of
26.497 euro and cash availability of
49.203 euro.
The company's Equity was valued at
186.714 euro, while total Liabilities amounted to
149.757 euro.
Equity decreased by -99.640 euro, from 287.964 euro in 2023, to 186.714 in 2024.
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