Company Dc Detailing S.r.l. with Fiscal Code 33317103
recorded a turnover of 2024 of
27.614,
with a net profit of
647
and having an average number of employees of
1.
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 -
Dc Detailing S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
11.293
36.849
35.289
43.335
47.832
30.824
54.541
26.060
13.125
27.614
Total Income - EUR
11.293
36.849
35.289
59.994
37.669
30.934
195.264
26.060
13.444
27.614
Total Expenses - EUR
12.990
30.952
30.101
58.069
62.950
68.743
131.448
21.622
25.013
26.858
Gross Profit/Loss - EUR
-1.697
5.897
5.188
1.925
-25.281
-37.809
63.817
4.439
-11.569
757
Net Profit/Loss - EUR
-2.036
5.321
4.835
1.492
-25.768
-38.104
61.926
4.060
-11.697
647
Employees
0
1
3
5
5
4
5
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 111.6%, from 13.125 euro in the year 2023, to 27.614 euro in 2024.
The Net Profit increased by 647 euro, from 0 euro in 2023, to 647 in the last year.
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Financial Reports - Dc Detailing S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dc Detailing S.r.l. - CUI 33317103
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
5.391
7.626
3.350
6.160
2.260
468
0
Current Assets
9.630
19.379
41.237
47.288
53.256
64.235
9.409
19.461
21.677
15.019
Inventories
6.722
16.188
37.789
45.032
49.715
58.023
7.902
18.721
20.601
11.835
Receivables
2.640
3.023
2.943
917
1.647
1.502
288
619
656
494
Cash
269
168
505
1.339
1.894
4.710
1.219
121
420
2.689
Shareholders Funds
-2.512
2.835
7.622
8.974
-16.968
-54.751
8.389
12.475
740
1.382
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
13.198
16.544
33.615
43.706
83.891
125.169
7.180
9.245
21.404
13.637
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
"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
15.019 euro in 2024 which includes Inventories of
11.835 euro, Receivables of
494 euro and cash availability of
2.689 euro.
The company's Equity was valued at
1.382 euro, while total Liabilities amounted to
13.637 euro.
Equity increased by 647 euro, from 740 euro in 2023, to 1.382 in 2024.
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