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Financial results - DGSV DAN IMOBILIAR CONSTRUCT SRL

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Financial Summary - Dgsv Dan Imobiliar Construct Srl
Unique identification code: 37951510
Registration number: J06/880/2017
Nace: 4120
Sales - Ron
135.494
Net Profit - Ron
287
Employees
11
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Company Dgsv Dan Imobiliar Construct Srl with Fiscal Code 37951510 recorded a turnover of 2024 of 135.494, with a net profit of 287 and having an average number of employees of 11. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dgsv Dan Imobiliar Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 108.360 264.815 196.967 94.792 305.857 287.921 270.218 135.494
Total Income - EUR - - 108.360 278.839 261.247 170.251 305.857 287.921 270.218 160.825
Total Expenses - EUR - - 43.823 214.163 239.675 236.614 157.007 157.266 196.286 156.772
Gross Profit/Loss - EUR - - 64.537 64.675 21.572 -66.363 148.849 130.655 73.932 4.052
Net Profit/Loss - EUR - - 63.454 61.887 19.180 -67.580 145.791 127.779 71.230 287
Employees - - 0 16 16 16 14 16 14 11
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 -49.6%, from 270.218 euro in the year 2023, to 135.494 euro in 2024. The Net Profit decreased by -70.544 euro, from 71.230 euro in 2023, to 287 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Dgsv Dan Imobiliar Construct Srl - CUI 37951510

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 26.157 71.994 58.094 23.891 16.383 8.850 0 30.694
Current Assets - - 70.037 109.285 103.325 19.867 162.647 175.266 219.404 15.588
Inventories - - 0 0 17.309 0 0 0 0 0
Receivables - - 21 19.986 47.253 9.840 1.185 0 2.282 9.265
Cash - - 0 0 0 0 0 0 0 0
Shareholders Funds - - 63.497 124.219 98.591 -7.665 138.296 144.838 195.412 496
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 36.546 65.199 69.255 56.666 44.914 42.843 23.993 45.786
Income in Advance - - 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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 15.588 euro in 2024 which includes Inventories of 0 euro, Receivables of 9.265 euro and cash availability of 0 euro.
The company's Equity was valued at 496 euro, while total Liabilities amounted to 45.786 euro. Equity decreased by -193.823 euro, from 195.412 euro in 2023, to 496 in 2024.
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