Company Dar A.c.f. Construct S.r.l. with Fiscal Code 24836438
recorded a turnover of 2024 of
1.019,
with a net profit of
-201
and having an average number of employees of
- .
The company operates in the field of Comerţ cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă şi a celor pentru vopsit having the NACE code 4752.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dar A.c.f. Construct S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
9.013
18.804
11.741
10.277
15.087
13.075
7.826
8.829
12.174
1.019
Total Income - EUR
9.013
18.804
11.741
10.277
15.087
13.075
7.826
8.829
12.174
1.019
Total Expenses - EUR
18.613
16.151
18.389
11.720
19.004
27.640
15.859
11.074
17.223
1.220
Gross Profit/Loss - EUR
-9.600
2.654
-6.649
-1.443
-3.917
-14.565
-8.033
-2.244
-5.049
-201
Net Profit/Loss - EUR
-9.780
2.654
-6.811
-2.638
-4.137
-14.676
-8.263
-2.509
-5.049
-201
Employees
0
1
1
1
1
1
1
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 -91.6%, from 12.174 euro in the year 2023, to 1.019 euro in 2024.
Check the financial reports for the company - Dar A.c.f. Construct S.r.l.
Financial Rating - DAR A.C.F. CONSTRUCT S.R.L.
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Financial Rating
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Prob. of insolvency - Dar A.c.f. Construct S.r.l.
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Insolvency Probability
Financial Reports - Dar A.c.f. Construct S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dar A.c.f. Construct S.r.l. - CUI 24836438
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
7.139
12.208
6.153
8.708
13.395
530
2.092
24.483
3.064
898
Inventories
0
1.168
-3.553
1.233
2.616
-1.138
275
24.595
1.642
1.953
Receivables
6.477
8.302
6.205
6.640
6.933
606
1.072
-371
997
-1.295
Cash
662
2.737
3.500
835
3.846
1.063
745
259
426
240
Shareholders Funds
-17.820
-14.984
-21.542
-23.784
-27.461
-37.558
-44.988
-46.548
-51.455
-51.368
Social Capital
90
89
88
86
84
83
81
81
81
80
Debts
24.959
27.192
27.695
32.493
40.856
38.088
47.080
71.031
61.044
52.266
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
"4752 - 4752"
CAEN Financial Year
4752
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
898 euro in 2024 which includes Inventories of
1.953 euro, Receivables of
-1.295 euro and cash availability of
240 euro.
The company's Equity was valued at
-51.368 euro, while total Liabilities amounted to
52.266 euro.
Equity decreased by -201 euro, from -51.455 euro in 2023, to -51.368 in 2024.
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