Company Ddd Company Srl with Fiscal Code 33621870
recorded a turnover of 2024 of
372.546,
with a net profit of
93.270
and having an average number of employees of
6.
The company operates in the field of Alte activităţi de curăţenie having the NACE code 8123.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ddd Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
13.664
34.751
69.504
102.362
140.265
286.575
211.371
183.289
295.849
372.546
Total Income - EUR
13.861
34.866
70.134
102.742
140.344
286.867
211.728
186.685
302.280
381.103
Total Expenses - EUR
6.113
15.501
28.871
42.837
66.372
76.474
81.068
88.990
175.067
276.519
Gross Profit/Loss - EUR
7.748
19.365
41.263
59.904
73.973
210.393
130.661
97.695
127.213
104.585
Net Profit/Loss - EUR
7.333
18.319
40.347
58.877
72.569
207.588
128.544
95.828
124.190
93.270
Employees
1
2
4
4
6
6
5
6
0
6
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 26.6%, from 295.849 euro in the year 2023, to 372.546 euro in 2024.
The Net Profit decreased by -30.226 euro, from 124.190 euro in 2023, to 93.270 in the last year.
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Financial Reports - Ddd Company Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ddd Company Srl - CUI 33621870
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
865
4.039
12.266
10.458
10.668
14.061
14.384
12.285
7.404
41.903
Current Assets
7.865
17.805
40.341
64.212
90.274
201.037
128.317
140.365
157.869
139.371
Inventories
0
0
0
318
0
0
14.430
40.794
78.779
84.329
Receivables
693
812
4.607
8.336
17.787
29.909
31.512
31.509
49.268
43.737
Cash
7.173
16.993
35.734
55.558
72.487
171.128
82.375
68.063
29.821
11.306
Shareholders Funds
6.695
18.372
49.789
69.620
94.188
208.954
140.316
142.126
154.485
125.351
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
2.035
3.472
2.818
5.051
6.754
6.144
2.385
10.525
10.787
55.923
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
"8123 - 8123"
CAEN Financial Year
8129
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
139.371 euro in 2024 which includes Inventories of
84.329 euro, Receivables of
43.737 euro and cash availability of
11.306 euro.
The company's Equity was valued at
125.351 euro, while total Liabilities amounted to
55.923 euro.
Equity decreased by -28.271 euro, from 154.485 euro in 2023, to 125.351 in 2024.
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