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Financial results - DEPARTAMENT EFICIENTA ENERGETICA S.R.L.

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Financial Summary - Departament Eficienta Energetica S.r.l.
Unique identification code: 40820476
Registration number: J2019002697088
Nace: 4321
Sales - Ron
323.547
Net Profit - Ron
126.972
Employees
8
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Company Departament Eficienta Energetica S.r.l. with Fiscal Code 40820476 recorded a turnover of 2024 of 323.547, with a net profit of 126.972 and having an average number of employees of 8. 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 - Departament Eficienta Energetica S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 121.674 285.157 342.599 377.854 489.035 323.547
Total Income - EUR - - - - 121.674 288.650 342.599 377.873 491.672 334.934
Total Expenses - EUR - - - - 30.637 119.867 160.511 279.508 241.605 198.165
Gross Profit/Loss - EUR - - - - 91.037 168.783 182.088 98.365 250.067 136.768
Net Profit/Loss - EUR - - - - 89.820 166.274 179.320 95.771 245.921 126.972
Employees - - - - 2 6 8 3 5 8
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 -33.5%, from 489.035 euro in the year 2023, to 323.547 euro in 2024. The Net Profit decreased by -117.575 euro, from 245.921 euro in 2023, to 126.972 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 - Departament Eficienta Energetica S.r.l. - CUI 40820476

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 1.569 28.312 49.178 40.070 29.050
Current Assets - - - - 128.514 180.210 157.403 118.640 281.961 199.546
Inventories - - - - 0 487 594 764 11 1.194
Receivables - - - - 119.710 179.353 138.829 113.087 212.006 157.624
Cash - - - - 8.804 370 17.980 4.790 69.944 40.728
Shareholders Funds - - - - 89.905 166.373 179.417 118.320 246.018 127.068
Social Capital - - - - 84 83 81 81 81 80
Debts - - - - 38.625 15.406 6.298 49.498 76.332 101.575
Income in Advance - - - - 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 199.546 euro in 2024 which includes Inventories of 1.194 euro, Receivables of 157.624 euro and cash availability of 40.728 euro.
The company's Equity was valued at 127.068 euro, while total Liabilities amounted to 101.575 euro. Equity decreased by -117.575 euro, from 246.018 euro in 2023, to 127.068 in 2024.
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