Company Deconstruct Service Srl with Fiscal Code 18179627
recorded a turnover of 2024 of
91.029,
with a net profit of
-19.397
and having an average number of employees of
3.
The company operates in the field of having the NACE code 4545.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Deconstruct Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
29.863
68.597
46.091
51.310
34.407
31.216
61.349
48.506
96.425
91.029
Total Income - EUR
30.013
69.682
46.424
51.310
34.570
31.323
62.224
48.506
98.885
91.079
Total Expenses - EUR
44.586
74.305
43.014
48.518
41.826
37.188
66.052
52.554
84.513
108.812
Gross Profit/Loss - EUR
-14.573
-4.623
3.411
2.792
-7.256
-5.864
-3.828
-4.048
14.372
-17.733
Net Profit/Loss - EUR
-14.573
-5.309
2.946
2.279
-7.602
-6.177
-4.443
-4.523
13.426
-19.397
Employees
4
2
3
2
1
2
4
2
3
3
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 -5.1%, from 96.425 euro in the year 2023, to 91.029 euro in 2024.
The Net Profit decreased by -13.351 euro, from 13.426 euro in 2023, to 0 in the last year.
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Financial Rating - DECONSTRUCT SERVICE SRL
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Financial Reports - Deconstruct Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Deconstruct Service Srl - CUI 18179627
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.469
6.634
5.419
7.079
5.023
3.252
2.063
1.610
16.666
12.457
Current Assets
64.485
30.276
30.691
34.220
26.058
23.444
20.455
20.363
24.867
7.063
Inventories
4.717
9.520
11.915
11.588
11.594
11.729
12.108
13.128
12.381
0
Receivables
52.761
3.689
3.154
5.963
213
968
2.967
4.549
4.478
4.184
Cash
7.008
17.066
15.622
16.670
14.251
10.748
5.380
2.686
8.008
2.878
Shareholders Funds
17.235
11.750
34.440
36.087
27.787
21.083
16.172
11.700
25.091
5.554
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
53.496
26.919
3.399
5.212
3.294
5.613
6.345
10.273
16.443
13.966
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
"4545 - 4545"
CAEN Financial Year
4339
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
7.063 euro in 2024 which includes Inventories of
0 euro, Receivables of
4.184 euro and cash availability of
2.878 euro.
The company's Equity was valued at
5.554 euro, while total Liabilities amounted to
13.966 euro.
Equity decreased by -19.397 euro, from 25.091 euro in 2023, to 5.554 in 2024.
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