Company Dds Green Technologies Srl with Fiscal Code 35675302
recorded a turnover of 2024 of
116.664,
with a net profit of
29.289
and having an average number of employees of
1.
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 -
Dds Green Technologies Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
41.925
36.093
60.074
61.157
59.993
58.806
59.890
250.131
116.664
Total Income - EUR
-
41.925
36.093
60.087
61.157
59.993
58.806
59.891
250.131
116.664
Total Expenses - EUR
-
42.595
33.771
56.346
69.963
64.656
44.192
60.714
291.813
81.797
Gross Profit/Loss - EUR
-
-670
2.322
3.741
-8.806
-4.663
14.615
-823
-41.682
34.867
Net Profit/Loss - EUR
-
-1.089
1.961
3.244
-9.320
-5.100
14.129
-1.343
-43.837
29.289
Employees
-
4
3
4
7
6
4
5
11
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 decreased by -53.1%, from 250.131 euro in the year 2023, to 116.664 euro in 2024.
The Net Profit increased by 29.289 euro, from 0 euro in 2023, to 29.289 in the last year.
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Financial Rating - DDS GREEN TECHNOLOGIES SRL
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Financial Reports - Dds Green Technologies Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dds Green Technologies Srl - CUI 35675302
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
26
0
0
0
0
0
0
1.213
704
Current Assets
-
4.851
7.127
17.557
2.332
3.406
17.559
10.851
64.966
46.513
Inventories
-
0
0
0
23
0
0
0
29.000
3.407
Receivables
-
0
1.435
5
5
2.387
7.195
7.937
29.491
41.417
Cash
-
4.851
5.691
17.551
2.304
1.019
10.363
2.914
6.475
1.689
Shareholders Funds
-
-1.045
934
4.161
-5.240
-5.073
9.169
4.509
-39.342
-9.834
Social Capital
-
45
44
43
42
5.210
5.094
5.110
5.095
5.066
Debts
-
5.922
6.193
13.396
7.572
8.479
8.390
6.342
105.521
57.050
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
"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
46.513 euro in 2024 which includes Inventories of
3.407 euro, Receivables of
41.417 euro and cash availability of
1.689 euro.
The company's Equity was valued at
-9.834 euro, while total Liabilities amounted to
57.050 euro.
Equity increased by 29.289 euro, from -39.342 euro in 2023, to -9.834 in 2024.
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