Company David Construct Solutions Srl with Fiscal Code 29378307
recorded a turnover of 2024 of
47.595,
with a net profit of
2.379
and having an average number of employees of
1.
The company operates in the field of Lucrări de pregătire a terenului having the NACE code 4312.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
David Construct Solutions Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
48.987
52.579
63.950
43.490
59.313
34.730
38.128
38.697
37.523
47.595
Total Income - EUR
48.987
55.919
63.950
43.490
59.313
34.730
38.128
38.697
37.667
48.619
Total Expenses - EUR
29.028
37.769
36.928
39.847
47.016
26.781
30.480
28.923
34.929
45.812
Gross Profit/Loss - EUR
19.959
18.151
27.021
3.644
12.296
7.948
7.648
9.774
2.738
2.807
Net Profit/Loss - EUR
18.489
17.592
26.411
3.209
11.703
7.606
7.267
9.387
2.361
2.379
Employees
4
5
3
2
2
1
1
1
1
1
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 27.6%, from 37.523 euro in the year 2023, to 47.595 euro in 2024.
The Net Profit increased by 31 euro, from 2.361 euro in 2023, to 2.379 in the last year.
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Financial Reports - David Construct Solutions Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
David Construct Solutions Srl - CUI 29378307
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.783
1.696
4.765
3.916
2.452
1.228
920
2.263
1.831
1.397
Current Assets
58.539
56.194
72.248
64.145
55.637
63.646
12.315
9.845
13.667
17.241
Inventories
0
0
0
0
0
0
174
175
174
173
Receivables
6.288
7.366
6.229
9.084
11.026
9.588
8.891
8.385
11.257
10.470
Cash
52.251
48.828
66.019
55.061
44.611
54.059
3.250
1.285
2.236
6.597
Shareholders Funds
56.779
17.645
43.757
46.163
56.972
63.498
-1.502
7.880
10.217
12.539
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
5.544
40.245
33.256
21.897
1.118
1.376
14.737
4.228
5.281
6.099
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
"4312 - 4312"
CAEN Financial Year
4312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
17.241 euro in 2024 which includes Inventories of
173 euro, Receivables of
10.470 euro and cash availability of
6.597 euro.
The company's Equity was valued at
12.539 euro, while total Liabilities amounted to
6.099 euro.
Equity increased by 2.379 euro, from 10.217 euro in 2023, to 12.539 in 2024.
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