Financial results - DEZMEMBRĂRI CONSTANTA SRL

Financial Summary - Dezmembrări Constanta Srl
Unique identification code: 34771085
Registration number: J13/1559/2015
Nace: 3831
Sales - Ron
95.047
Net Profit - Ron
-5.861
Employees
6
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Company Dezmembrări Constanta Srl with Fiscal Code 34771085 recorded a turnover of 2024 of 95.047, with a net profit of -5.861 and having an average number of employees of 6. The company operates in the field of CAEN Ver.3: Incinerarea deșeurilor fără producție de energie; CAEN Ver.2: Demontarea (dezasamblarea) masinilor si a echipamentelor scoase din uz pentru recuperarea materialelor; having the NACE code 3831.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dezmembrări Constanta Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 31.112 70.712 40.112 98.610 90.582 77.357 85.726 115.893 96.750 95.047
Total Income - EUR 31.668 70.746 40.113 98.611 90.860 88.325 86.832 116.630 97.570 95.187
Total Expenses - EUR 22.393 42.253 39.621 88.261 90.974 78.413 79.196 79.611 88.019 100.975
Gross Profit/Loss - EUR 9.275 28.492 492 10.350 -114 9.912 7.636 37.020 9.551 -5.787
Net Profit/Loss - EUR 8.325 27.785 91 9.364 -1.021 9.297 6.874 36.000 8.729 -5.861
Employees 8 8 6 5 6 9 8 6 6 6
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 -1.2%, from 96.750 euro in the year 2023, to 95.047 euro in 2024. The Net Profit decreased by -8.680 euro, from 8.729 euro in 2023, to 0 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 - Dezmembrări Constanta Srl - CUI 34771085

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.654 5.067 6.007 11.075 16.477 14.077 11.256 6.882 27.913 30.769
Current Assets 59.166 127.377 148.348 166.237 166.956 179.835 214.516 246.203 290.609 319.440
Inventories 58.205 126.453 145.693 159.639 159.901 172.539 207.843 234.318 275.705 305.429
Receivables 315 661 1.360 3.969 3.964 3.019 3.816 10.157 10.078 13.347
Cash 646 263 1.295 2.629 3.092 4.277 2.858 1.728 4.826 665
Shareholders Funds 8.437 36.136 35.615 44.326 42.447 50.939 56.683 92.859 83.998 77.668
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 56.384 96.308 118.740 132.986 140.378 141.462 168.637 160.226 234.523 272.542
Income in Advance 0 0 0 0 609 1.510 452 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 "3831 - 3831"
CAEN Financial Year 3831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 319.440 euro in 2024 which includes Inventories of 305.429 euro, Receivables of 13.347 euro and cash availability of 665 euro.
The company's Equity was valued at 77.668 euro, while total Liabilities amounted to 272.542 euro. Equity decreased by -5.861 euro, from 83.998 euro in 2023, to 77.668 in 2024.

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