Financial results - DAMAULIV CONSTRUCT SRL

Financial Summary - Damauliv Construct Srl
Unique identification code: 22467466
Registration number: J05/2430/2007
Nace: 4120
Sales - Ron
7.884
Net Profit - Ron
730
Employees
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Company Damauliv Construct Srl with Fiscal Code 22467466 recorded a turnover of 2024 of 7.884, with a net profit of 730 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 - Damauliv Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 636 2.742 18.308 2.338 5.708 11.703 6.109 6.918 11.111 7.884
Total Income - EUR 636 2.742 18.365 2.338 5.708 11.703 7.753 6.918 11.111 7.884
Total Expenses - EUR 2.073 2.050 16.079 4.438 4.947 6.477 8.733 5.275 9.732 6.963
Gross Profit/Loss - EUR -1.437 693 2.286 -2.100 761 5.225 -980 1.643 1.379 921
Net Profit/Loss - EUR -1.456 611 1.735 -2.170 590 4.881 -1.163 1.435 1.184 730
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 -28.7%, from 11.111 euro in the year 2023, to 7.884 euro in 2024. The Net Profit decreased by -447 euro, from 1.184 euro in 2023, to 730 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Damauliv Construct Srl - CUI 22467466

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 561 438 316 197 83 641 518 410 300 190
Current Assets 13.689 14.433 15.626 13.673 13.601 15.906 14.765 14.511 15.004 15.549
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 13.662 14.212 13.607 13.639 13.429 13.524 14.256 14.236 14.725 15.136
Cash 27 221 2.018 34 172 2.382 509 275 279 412
Shareholders Funds -42.682 -41.636 -39.197 -40.647 -39.270 -33.644 -34.061 -32.732 -31.449 -30.543
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 56.932 56.507 55.138 54.517 52.954 48.190 49.344 47.653 46.753 46.281
Income in Advance 0 0 0 0 0 2.001 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 4299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 15.549 euro in 2024 which includes Inventories of 0 euro, Receivables of 15.136 euro and cash availability of 412 euro.
The company's Equity was valued at -30.543 euro, while total Liabilities amounted to 46.281 euro. Equity increased by 730 euro, from -31.449 euro in 2023, to -30.543 in 2024.

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