Company Dei Adk Design Srl with Fiscal Code 20649631
recorded a turnover of 2024 of
138.637,
with a net profit of
547
and having an average number of employees of
9.
The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dei Adk Design Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
63.976
79.276
76.869
105.004
181.840
114.870
115.247
141.787
98.529
138.637
Total Income - EUR
63.976
79.276
76.869
105.004
181.840
114.870
115.247
141.787
98.529
138.637
Total Expenses - EUR
39.680
41.594
59.396
80.766
124.662
101.824
102.526
111.920
104.347
133.931
Gross Profit/Loss - EUR
24.297
37.681
17.473
24.238
57.178
13.047
12.721
29.867
-5.817
4.706
Net Profit/Loss - EUR
22.366
36.889
16.704
23.177
55.360
11.892
11.569
28.467
-6.785
547
Employees
7
7
8
9
10
8
9
7
7
9
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 41.5%, from 98.529 euro in the year 2023, to 138.637 euro in 2024.
The Net Profit increased by 547 euro, from 0 euro in 2023, to 547 in the last year.
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Financial Rating - DEI ADK DESIGN SRL
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Financial Reports - Dei Adk Design Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dei Adk Design Srl - CUI 20649631
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.636
866
222
2.668
8.800
31.156
44.003
64.569
68.926
65.937
Current Assets
10.293
33.987
28.699
46.426
72.134
47.615
53.653
62.940
34.280
54.028
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
6.332
23.639
15.595
6.260
19.615
32.397
35.043
29.518
21.764
28.361
Cash
3.961
10.348
13.104
40.165
52.519
15.218
18.610
33.422
12.516
25.666
Shareholders Funds
-10.976
26.025
19.084
34.390
64.051
72.662
81.609
99.176
86.091
81.131
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
22.904
8.828
9.836
14.705
16.883
6.109
16.047
28.333
17.115
38.834
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
"4321 - 4321"
CAEN Financial Year
4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
54.028 euro in 2024 which includes Inventories of
0 euro, Receivables of
28.361 euro and cash availability of
25.666 euro.
The company's Equity was valued at
81.131 euro, while total Liabilities amounted to
38.834 euro.
Equity decreased by -4.479 euro, from 86.091 euro in 2023, to 81.131 in 2024.
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