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Financial results - DEL COST CONSTRUCT SRL

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Financial Summary - Del Cost Construct Srl
Unique identification code: 35926307
Registration number: J23/1485/2016
Nace: 4339
Sales - Ron
855.977
Net Profit - Ron
107.931
Employees
4
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Company Del Cost Construct Srl with Fiscal Code 35926307 recorded a turnover of 2024 of 855.977, with a net profit of 107.931 and having an average number of employees of 4. The company operates in the field of Alte lucrari de finisare having the NACE code 4339.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Del Cost Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 0 51.979 371.966 919.219 984.530 1.286.749 1.066.492 502.985 855.977
Total Income - EUR - 0 51.979 1.002.677 948.174 1.333.634 1.420.440 839.778 443.923 506.485
Total Expenses - EUR - 10.729 17.578 662.453 601.815 962.457 863.629 757.738 631.006 375.105
Gross Profit/Loss - EUR - -10.729 34.401 340.224 346.359 371.177 556.812 82.040 -187.083 131.380
Net Profit/Loss - EUR - -10.729 33.881 336.054 337.167 361.311 517.634 61.947 -187.083 107.931
Employees - 4 4 6 7 7 6 6 4 4
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 71.1%, from 502.985 euro in the year 2023, to 855.977 euro in 2024. The Net Profit increased by 107.931 euro, from 0 euro in 2023, to 107.931 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 - Del Cost Construct Srl - CUI 35926307

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 179 176 15.204 175.200 490.363 463.023 319.133 118.558 34.892
Current Assets - 539 37.816 795.494 775.502 1.303.064 1.716.108 1.374.231 1.119.600 1.361.037
Inventories - 80 79 612.283 613.609 1.025.278 1.200.684 878.625 503.952 451.943
Receivables - 0 117 57.299 94.469 162.172 214.703 279.671 459.690 503.335
Cash - 459 37.620 125.913 67.424 115.615 300.721 215.935 155.957 405.759
Shareholders Funds - -10.685 23.378 359.002 689.217 1.037.462 1.339.262 1.405.364 1.184.116 1.285.430
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 11.403 14.614 451.696 261.490 755.965 842.203 289.711 55.936 110.625
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 "4339 - 4339"
CAEN Financial Year 4339
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.361.037 euro in 2024 which includes Inventories of 451.943 euro, Receivables of 503.335 euro and cash availability of 405.759 euro.
The company's Equity was valued at 1.285.430 euro, while total Liabilities amounted to 110.625 euro. Equity increased by 107.931 euro, from 1.184.116 euro in 2023, to 1.285.430 in 2024.
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