Company Davofrig Group Srl with Fiscal Code 38425971
recorded a turnover of 2024 of
199.358,
with a net profit of
5.124
and having an average number of employees of
3.
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 -
Davofrig Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
893
19.638
63.247
84.897
103.871
151.034
165.881
199.358
Total Income - EUR
-
-
893
19.638
63.247
84.897
103.871
151.034
165.881
199.358
Total Expenses - EUR
-
-
131
11.659
29.883
61.135
98.021
144.336
147.354
188.423
Gross Profit/Loss - EUR
-
-
762
7.979
33.364
23.762
5.851
6.698
18.528
10.935
Net Profit/Loss - EUR
-
-
736
7.503
32.634
23.167
4.812
5.187
16.869
5.124
Employees
-
-
0
0
3
4
3
3
3
3
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 20.9%, from 165.881 euro in the year 2023, to 199.358 euro in 2024.
The Net Profit decreased by -11.650 euro, from 16.869 euro in 2023, to 5.124 in the last year.
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Financial Reports - Davofrig Group Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Davofrig Group Srl - CUI 38425971
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
0
7.285
6.542
14.926
12.406
9.809
7.210
Current Assets
-
-
806
8.323
36.548
48.936
34.144
37.220
51.318
79.529
Inventories
-
-
0
46
24.919
24.921
20.264
13.496
15.090
46.200
Receivables
-
-
0
782
721
573
2.560
6.855
9.430
12.415
Cash
-
-
806
7.495
10.908
23.442
11.320
16.870
26.798
20.914
Shareholders Funds
-
-
779
8.268
36.527
37.295
11.563
16.787
33.605
21.410
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
27
55
7.306
18.184
37.507
32.840
27.522
65.329
Income in Advance
-
-
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
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
79.529 euro in 2024 which includes Inventories of
46.200 euro, Receivables of
12.415 euro and cash availability of
20.914 euro.
The company's Equity was valued at
21.410 euro, while total Liabilities amounted to
65.329 euro.
Equity decreased by -12.007 euro, from 33.605 euro in 2023, to 21.410 in 2024.
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