Company Db Reabilitari Locuinte Srl with Fiscal Code 37438647
recorded a turnover of 2022 of
66.494,
with a net profit of
42.444
and having an average number of employees of
- .
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 -
Db Reabilitari Locuinte Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
11.141
14.195
27.114
38.848
43.926
67.071
-
-
Total Income - EUR
-
-
11.199
14.199
27.293
39.028
44.706
69.095
-
-
Total Expenses - EUR
-
-
10.523
11.830
20.327
34.797
26.513
24.572
-
-
Gross Profit/Loss - EUR
-
-
676
2.370
6.966
4.231
18.193
44.523
-
-
Net Profit/Loss - EUR
-
-
341
1.944
6.149
3.082
17.078
42.812
-
-
Employees
-
-
0
0
0
0
0
0
-
-
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 52.2%, from 43.926 euro in the year 2021, to 67.071 euro in 2022.
The Net Profit increased by 25.681 euro, from 17.078 euro in 2021, to 42.812 in the last year.
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Financial Rating - DB REABILITARI LOCUINTE SRL
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Financial Reports - Db Reabilitari Locuinte Srl
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Db Reabilitari Locuinte Srl - CUI 37438647
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
103
0
0
0
0
0
-
-
Current Assets
-
-
536
3.070
7.264
10.461
27.344
70.381
-
-
Inventories
-
-
0
0
0
0
0
0
-
-
Receivables
-
-
497
2.546
6.982
10.139
27.314
70.388
-
-
Cash
-
-
39
525
282
321
30
-7
-
-
Shareholders Funds
-
-
385
2.360
6.199
9.164
26.022
68.915
-
-
Social Capital
-
-
44
43
42
41
40
41
-
-
Debts
-
-
253
710
1.065
1.297
1.321
1.466
-
-
Income in Advance
-
-
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
70.381 euro in 2022 which includes Inventories of
0 euro, Receivables of
70.388 euro and cash availability of
-7 euro.
The company's Equity was valued at
68.915 euro, while total Liabilities amounted to
1.466 euro.
Equity increased by 42.812 euro, from 26.022 euro in 2021, to 68.915 in 2022.
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