Company Dar & Daf Srl with Fiscal Code 24906681
recorded a turnover of 2024 of
32.198,
with a net profit of
6.707
and having an average number of employees of
2.
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 -
Dar & Daf Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.565
4.854
2.036
2.106
3.709
3.825
2.830
2.981
0
32.198
Total Income - EUR
2.565
4.854
2.036
2.106
3.709
3.825
2.830
2.981
0
33.378
Total Expenses - EUR
1.505
3.999
4.307
3.371
7.844
8.705
6.851
7.625
852
25.497
Gross Profit/Loss - EUR
1.060
855
-2.271
-1.265
-4.135
-4.880
-4.021
-4.645
-852
7.881
Net Profit/Loss - EUR
983
758
-2.291
-1.287
-4.172
-4.917
-4.051
-4.674
-852
6.707
Employees
1
1
1
1
1
1
1
1
1
2
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 Reports - Dar & Daf Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dar & Daf Srl - CUI 24906681
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
597
Current Assets
2.562
3.310
592
1.871
2.101
1.024
1.501
1.628
1.302
5.991
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
945
0
0
0
421
413
505
750
0
905
Cash
1.616
3.310
592
1.871
1.679
611
995
878
1.302
5.086
Shareholders Funds
275
1.030
-1.278
-2.542
-6.664
-11.455
-15.252
-19.974
-20.765
-13.942
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
2.286
2.279
1.871
4.412
8.765
12.479
16.753
21.602
22.067
20.613
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
5.991 euro in 2024 which includes Inventories of
0 euro, Receivables of
905 euro and cash availability of
5.086 euro.
The company's Equity was valued at
-13.942 euro, while total Liabilities amounted to
20.613 euro.
Equity increased by 6.708 euro, from -20.765 euro in 2023, to -13.942 in 2024.
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