Company Dave Interstal Srl with Fiscal Code 31377710
recorded a turnover of 2024 of
60.285,
with a net profit of
6.869
and having an average number of employees of
2.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dave Interstal Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
26.109
32.205
46.566
64.292
55.040
36.394
38.776
60.569
46.374
60.285
Total Income - EUR
26.109
32.205
46.566
64.292
55.040
36.394
38.776
60.591
46.374
60.285
Total Expenses - EUR
10.086
15.358
18.460
28.855
25.831
31.790
34.242
38.652
48.441
51.836
Gross Profit/Loss - EUR
16.023
16.848
28.106
35.437
29.209
4.604
4.534
21.939
-2.066
8.449
Net Profit/Loss - EUR
15.239
16.203
27.641
34.794
28.658
4.252
4.147
21.334
-2.530
6.869
Employees
1
1
1
2
2
2
2
2
2
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.
In the last year of activity, the sales increased by 30.7%, from 46.374 euro in the year 2023, to 60.285 euro in 2024.
The Net Profit increased by 6.869 euro, from 0 euro in 2023, to 6.869 in the last year.
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Financial Rating - DAVE INTERSTAL SRL
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Financial Reports - Dave Interstal Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dave Interstal Srl - CUI 31377710
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.904
1.597
1.297
1.267
2.011
5.010
3.189
2.414
1.866
3.308
Current Assets
40.577
15.557
27.226
57.812
83.864
84.648
90.376
25.842
14.708
10.065
Inventories
15
15
0
331
295
489
495
497
496
0
Receivables
24
24
591
4.759
758
1.778
1.689
1.818
2.356
5.088
Cash
40.537
15.518
26.634
52.722
82.811
82.381
88.192
23.527
11.856
4.977
Shareholders Funds
41.621
16.257
27.693
57.681
85.223
87.859
90.036
25.265
14.572
6.918
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
859
898
829
1.399
652
1.799
3.530
2.991
2.002
6.455
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
"4322 - 4322"
CAEN Financial Year
4611
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
10.065 euro in 2024 which includes Inventories of
0 euro, Receivables of
5.088 euro and cash availability of
4.977 euro.
The company's Equity was valued at
6.918 euro, while total Liabilities amounted to
6.455 euro.
Equity decreased by -7.573 euro, from 14.572 euro in 2023, to 6.918 in 2024.
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