Company Darius Butcure Srl with Fiscal Code 31483673
recorded a turnover of 2024 of
245.848,
with a net profit of
54.486
and having an average number of employees of
6.
The company operates in the field of Lucrări de construcţii a proiectelor utilitare pentru fluide having the NACE code 4221.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Darius Butcure Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
6.046
17.298
35.293
56.690
80.563
149.992
436.755
245.848
Total Income - EUR
0
0
6.046
20.779
38.138
48.035
81.435
150.582
437.604
245.848
Total Expenses - EUR
0
2.846
5.289
18.399
34.929
28.293
58.480
131.312
262.097
185.155
Gross Profit/Loss - EUR
0
-2.846
757
2.380
3.208
19.742
22.955
19.270
175.507
60.693
Net Profit/Loss - EUR
0
-2.846
576
2.004
2.855
19.276
22.141
17.990
171.481
54.486
Employees
0
1
0
1
2
2
5
8
7
6
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 -43.4%, from 436.755 euro in the year 2023, to 245.848 euro in 2024.
The Net Profit decreased by -116.037 euro, from 171.481 euro in 2023, to 54.486 in the last year.
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Financial Rating - DARIUS BUTCURE SRL
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Financial Reports - Darius Butcure Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Darius Butcure Srl - CUI 31483673
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
1.191
5.708
6.540
4.962
6.092
53.235
98.997
119.534
104.144
Current Assets
705
509
5.109
23.796
23.465
46.411
36.059
40.130
289.231
280.175
Inventories
0
74
1.731
12.937
7.957
10.979
624
2.616
0
8.812
Receivables
19
358
1.342
7.286
8.411
33.844
20.048
32.016
149.330
188.521
Cash
686
77
2.035
3.573
7.097
1.588
15.387
5.497
139.902
82.842
Shareholders Funds
-133
-2.978
-2.352
-305
2.556
21.784
43.441
61.566
199.908
231.425
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
838
4.678
13.168
30.641
25.871
30.720
45.852
80.433
208.858
192.322
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
"4221 - 4221"
CAEN Financial Year
4221
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
280.175 euro in 2024 which includes Inventories of
8.812 euro, Receivables of
188.521 euro and cash availability of
82.842 euro.
The company's Equity was valued at
231.425 euro, while total Liabilities amounted to
192.322 euro.
Equity increased by 32.634 euro, from 199.908 euro in 2023, to 231.425 in 2024.
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