Company Digi Gab Com Construct Srl with Fiscal Code 28075437
recorded a turnover of 2024 of
21.255,
with a net profit of
2.602
and having an average number of employees of
1.
The company operates in the field of Comerţ cu ridicata al cerealelor, seminţelor, furajelor şi tutunului neprelucrat having the NACE code 4621.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Digi Gab Com Construct Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
19.112
16.062
15.735
25.636
15.643
25.734
13.189
21.053
26.036
21.255
Total Income - EUR
19.112
16.062
15.735
25.636
15.643
25.734
13.189
21.053
26.036
21.255
Total Expenses - EUR
19.784
18.361
13.379
22.638
13.334
21.376
11.288
17.371
20.485
18.187
Gross Profit/Loss - EUR
-673
-2.299
2.355
2.997
2.310
4.359
1.901
3.682
5.551
3.068
Net Profit/Loss - EUR
-1.246
-2.620
1.884
2.545
1.840
3.863
1.553
3.082
4.708
2.602
Employees
1
1
1
1
0
0
0
0
0
1
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 -17.9%, from 26.036 euro in the year 2023, to 21.255 euro in 2024.
The Net Profit decreased by -2.080 euro, from 4.708 euro in 2023, to 2.602 in the last year.
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Financial Rating - DIGI GAB COM CONSTRUCT SRL
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Financial Reports - Digi Gab Com Construct Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Digi Gab Com Construct Srl - CUI 28075437
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
12.562
11.234
11.118
2.609
3.326
3.749
5.230
11.582
7.815
9.671
Inventories
12.330
9.943
10.827
1.529
2.440
1.720
2.051
9.521
6.970
4.714
Receivables
0
0
0
0
0
0
0
0
0
60
Cash
232
1.291
291
1.080
887
2.028
3.178
2.062
845
4.897
Shareholders Funds
-4.395
-6.970
-4.969
-2.333
-448
3.424
4.901
3.740
4.756
7.331
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
16.956
18.204
16.087
4.942
3.774
325
329
7.843
3.059
2.339
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
"4621 - 4621"
CAEN Financial Year
4621
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
9.671 euro in 2024 which includes Inventories of
4.714 euro, Receivables of
60 euro and cash availability of
4.897 euro.
The company's Equity was valued at
7.331 euro, while total Liabilities amounted to
2.339 euro.
Equity increased by 2.602 euro, from 4.756 euro in 2023, to 7.331 in 2024.
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