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Financial results - DEG ROM SWIFT CONSTRUCTS S.R.L.

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Financial Summary - Deg Rom Swift Constructs S.r.l.
Unique identification code: 48388390
Registration number: J17/980/2023
Nace: 4333
Sales - Ron
-
Net Profit - Ron
-194
Employees
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Company Deg Rom Swift Constructs S.r.l. with Fiscal Code 48388390 recorded a turnover of 2024 of - , with a net profit of -194 and having an average number of employees of - . The company operates in the field of Lucrări de pardosire şi placare a pereţilor having the NACE code 4333.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Deg Rom Swift Constructs S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - - 606 0
Total Income - EUR - - - - - - - - 606 0
Total Expenses - EUR - - - - - - - - 413 194
Gross Profit/Loss - EUR - - - - - - - - 194 -194
Net Profit/Loss - EUR - - - - - - - - 159 -194
Employees - - - - - - - - 0 0
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.
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 - Deg Rom Swift Constructs S.r.l. - CUI 48388390

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - - 13 0
Current Assets - - - - - - - - 1.212 1.205
Inventories - - - - - - - - 0 0
Receivables - - - - - - - - 0 0
Cash - - - - - - - - 1.212 1.205
Shareholders Funds - - - - - - - - 200 5
Social Capital - - - - - - - - 40 40
Debts - - - - - - - - 1.025 1.200
Income in Advance - - - - - - - - 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 "4333 - 4333"
CAEN Financial Year 4333
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.205 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 1.205 euro.
The company's Equity was valued at 5 euro, while total Liabilities amounted to 1.200 euro. Equity decreased by -194 euro, from 200 euro in 2023, to 5 in 2024.
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