Company Ddd Work Clean Srl with Fiscal Code 31794750
recorded a turnover of 2024 of
302.568,
with a net profit of
72.565
and having an average number of employees of
2.
The company operates in the field of Activităţi generale de curăţenie a clădirilor having the NACE code 8121.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ddd Work Clean Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
94.310
172.170
-
82.634
116.388
1.718.184
150.745
170.963
215.517
302.568
Total Income - EUR
94.330
172.241
-
83.037
116.448
1.719.609
150.978
188.593
215.790
302.741
Total Expenses - EUR
71.281
44.316
-
52.715
98.291
522.166
207.561
240.840
245.467
222.422
Gross Profit/Loss - EUR
23.050
127.926
-
30.322
18.157
1.197.443
-56.583
-52.246
-29.677
80.319
Net Profit/Loss - EUR
18.751
112.631
-
29.492
17.103
1.023.315
-57.971
-53.664
-31.335
72.565
Employees
1
1
-
2
1
1
1
2
2
2
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 41.2%, from 215.517 euro in the year 2023, to 302.568 euro in 2024.
The Net Profit increased by 72.565 euro, from 0 euro in 2023, to 72.565 in the last year.
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Financial Reports - Ddd Work Clean Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ddd Work Clean Srl - CUI 31794750
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
23.342
64.654
-
150.464
185.683
320.119
319.418
517.912
376.201
345.486
Current Assets
21.700
52.905
-
50.437
68.631
801.667
593.588
248.503
149.456
113.706
Inventories
2.264
1.748
-
2.159
2.350
51.015
47.389
50.941
48.240
45.711
Receivables
18.589
41.357
-
48.162
56.217
431.183
326.788
54.795
84.527
39.372
Cash
847
9.800
-
116
10.064
319.469
219.410
142.767
16.689
28.623
Shareholders Funds
34.359
114.382
-
197.427
210.709
1.023.367
883.121
599.260
481.307
419.372
Social Capital
45
45
-
43
44
43
42
43
42
42
Debts
10.683
13.997
-
4.309
43.605
101.584
30.419
168.332
45.089
40.822
Income in Advance
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
"8121 - 8121"
CAEN Financial Year
8121
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
113.706 euro in 2024 which includes Inventories of
45.711 euro, Receivables of
39.372 euro and cash availability of
28.623 euro.
The company's Equity was valued at
419.372 euro, while total Liabilities amounted to
40.822 euro.
Equity decreased by -59.245 euro, from 481.307 euro in 2023, to 419.372 in 2024.
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