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Financial results - DECONSTRUCT AG S.R.L.

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Financial Summary - Deconstruct Ag S.r.l.
Unique identification code: 37827687
Registration number: J2017004077125
Nace: 4100
Sales - Ron
12.441.666
Net Profit - Ron
794.211
Employees
45
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Company Deconstruct Ag S.r.l. with Fiscal Code 37827687 recorded a turnover of 2024 of 12.441.666, with a net profit of 794.211 and having an average number of employees of 45. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Deconstruct Ag S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 1.428 175.731 908.061 2.030.411 2.076.576 5.473.585 12.475.633 12.441.666
Total Income - EUR - - 1.429 190.186 918.024 2.127.397 2.185.743 7.083.840 15.771.838 10.509.303
Total Expenses - EUR - - 7.657 84.658 658.927 1.983.065 1.737.237 6.503.469 14.519.483 9.569.379
Gross Profit/Loss - EUR - - -6.227 105.528 259.097 144.332 448.506 580.370 1.252.355 939.924
Net Profit/Loss - EUR - - -6.270 103.985 250.645 136.956 386.811 501.171 1.055.558 794.211
Employees - - 2 5 8 20 25 42 67 45
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 0.3%, from 12.475.633 euro in the year 2023, to 12.441.666 euro in 2024. The Net Profit decreased by -255.448 euro, from 1.055.558 euro in 2023, to 794.211 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Deconstruct Ag S.r.l. - CUI 37827687

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 37.370 51.175 169.893 319.728 1.036.317 1.570.101 2.286.988 2.933.062
Current Assets - - 1.769 119.624 584.475 345.872 1.380.111 4.083.705 8.655.646 9.958.340
Inventories - - 0 0 0 0 184.941 2.099.291 5.013.132 2.969.483
Receivables - - 0 20.920 523.984 234.852 835.154 880.007 3.123.167 6.158.742
Cash - - 1.769 98.704 60.492 90.346 360.016 1.104.406 519.348 830.116
Shareholders Funds - - -6.226 97.873 250.696 314.350 629.927 957.383 2.010.039 2.760.240
Social Capital - - 44 43 42 41 40 41 70.757 70.362
Debts - - 45.366 45.636 488.360 382.832 1.678.398 4.680.793 8.192.443 9.369.324
Income in Advance - - 0 27.290 17.675 8.427 117.026 93.911 72.496 46.552
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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.958.340 euro in 2024 which includes Inventories of 2.969.483 euro, Receivables of 6.158.742 euro and cash availability of 830.116 euro.
The company's Equity was valued at 2.760.240 euro, while total Liabilities amounted to 9.369.324 euro. Equity increased by 761.434 euro, from 2.010.039 euro in 2023, to 2.760.240 in 2024. The Debt Ratio was 76.9% in the year 2024.
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