Company D & G Breciolino Srl with Fiscal Code 27925629
recorded a turnover of 2021 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Extracţia pietrişului şi nisipului; extracţia argilei şi caolinului having the NACE code 812.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
D & G Breciolino Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
105.269
2.783
-
0
0
0
0
-
-
-
Total Income - EUR
126.690
64.969
-
0
0
0
0
-
-
-
Total Expenses - EUR
105.940
97.764
-
0
0
0
0
-
-
-
Gross Profit/Loss - EUR
20.750
-32.795
-
0
0
0
0
-
-
-
Net Profit/Loss - EUR
17.791
-32.795
-
0
0
0
0
-
-
-
Employees
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.
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Financial Rating - D & G BRECIOLINO SRL
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Financial Rating
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Prob. of insolvency - D & G Breciolino Srl
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Financial Reports - D & G Breciolino Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
D & G Breciolino Srl - CUI 27925629
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
114.393
20.941
-
20.208
19.817
19.441
19.010
-
-
-
Current Assets
13.756
14.041
-
13.550
13.288
13.036
12.747
-
-
-
Inventories
3.081
3.050
-
2.943
2.886
2.831
2.769
-
-
-
Receivables
2.801
4.218
-
4.070
3.991
3.916
3.829
-
-
-
Cash
7.873
6.774
-
6.537
6.410
6.289
6.149
-
-
-
Shareholders Funds
13.610
-19.324
-
-18.648
-18.287
-17.941
-17.543
-
-
-
Social Capital
67
67
-
64
63
62
61
-
-
-
Debts
114.539
54.306
-
52.407
51.392
50.418
49.300
-
-
-
Income in Advance
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
"812 - 812"
CAEN Financial Year
812
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
12.747 euro in 2021 which includes Inventories of
2.769 euro, Receivables of
3.829 euro and cash availability of
6.149 euro.
The company's Equity was valued at
-17.543 euro, while total Liabilities amounted to
49.300 euro.
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