Company Dilmar Top Construct Srl with Fiscal Code 31284409
recorded a turnover of 2024 of
2.613,
with a net profit of
1.096
and having an average number of employees of
1.
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 -
Dilmar Top Construct Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
600.877
613.532
148.561
167.557
1.106
1.240
1.213
2.332
2.426
2.613
Total Income - EUR
600.877
633.693
148.561
167.557
1.109
1.240
1.213
2.332
2.426
2.613
Total Expenses - EUR
531.789
326.253
181.553
146.650
8.420
5.057
2.868
2.919
712
1.326
Gross Profit/Loss - EUR
69.088
307.440
-32.991
20.907
-7.311
-3.817
-1.655
-587
1.714
1.288
Net Profit/Loss - EUR
57.992
258.219
-32.991
19.230
-7.345
-3.851
-1.691
-655
1.445
1.096
Employees
18
10
6
6
1
1
1
1
1
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 increased by 8.3%, from 2.426 euro in the year 2023, to 2.613 euro in 2024.
The Net Profit decreased by -341 euro, from 1.445 euro in 2023, to 1.096 in the last year.
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Financial Reports - Dilmar Top Construct Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dilmar Top Construct Srl - CUI 31284409
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
50.001
27.604
12.678
7.919
3.929
1.595
0
0
0
0
Current Assets
57.066
285.841
241.524
140.170
125.439
121.361
118.612
118.388
33.971
35.007
Inventories
1.341
1.327
4.017
1.299
1.269
1.245
1.217
1.221
1.217
1.211
Receivables
42.687
35.167
60.314
37.909
36.823
28.164
29.021
29.111
29.023
28.861
Cash
13.038
249.347
177.193
100.961
87.347
91.952
88.374
88.055
3.731
4.935
Shareholders Funds
77.821
258.085
220.727
136.378
126.392
120.145
115.790
30.114
31.467
32.387
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
29.246
55.360
33.476
11.711
2.976
2.810
2.839
88.274
3.130
3.036
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
"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
35.007 euro in 2024 which includes Inventories of
1.211 euro, Receivables of
28.861 euro and cash availability of
4.935 euro.
The company's Equity was valued at
32.387 euro, while total Liabilities amounted to
3.036 euro.
Equity increased by 1.096 euro, from 31.467 euro in 2023, to 32.387 in 2024.
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