Company Direct Roof Construct Srl-D with Fiscal Code 31702455
recorded a turnover of 2024 of
- ,
with a net profit of
-70
and having an average number of employees of
- .
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 -
Direct Roof Construct Srl-D
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.350
0
0
0
0
0
0
0
0
0
Total Income - EUR
1.350
0
0
0
0
0
0
0
0
0
Total Expenses - EUR
0
0
0
1.558
0
72
0
142
71
70
Gross Profit/Loss - EUR
1.350
0
0
-1.558
0
-72
0
-142
-71
-70
Net Profit/Loss - EUR
1.309
0
0
-1.558
0
-72
0
-142
-71
-70
Employees
2
0
0
0
0
0
0
0
0
0
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.
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Financial Rating - DIRECT ROOF CONSTRUCT SRL-D
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Prob. of insolvency - Direct Roof Construct Srl-D
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Insolvency Probability
Financial Reports - Direct Roof Construct Srl-D
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Direct Roof Construct Srl-D - CUI 31702455
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
6.263
6.199
6.094
4.137
4.057
3.908
3.821
3.762
3.680
3.659
Inventories
1.631
1.614
1.587
0
0
0
0
0
0
0
Receivables
889
880
865
849
832
817
798
801
799
794
Cash
3.744
3.706
3.643
3.288
3.225
3.091
3.023
2.961
2.881
2.865
Shareholders Funds
1.374
1.360
1.337
-245
-240
-308
-301
-444
-513
-581
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
4.889
4.839
4.757
4.382
4.297
4.216
4.122
4.206
4.193
4.240
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
3.659 euro in 2024 which includes Inventories of
0 euro, Receivables of
794 euro and cash availability of
2.865 euro.
The company's Equity was valued at
-581 euro, while total Liabilities amounted to
4.240 euro.
Equity decreased by -70 euro, from -513 euro in 2023, to -581 in 2024.
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