Company Dirusa Prest Com Srl with Fiscal Code 28532164
recorded a turnover of 2024 of
749.506,
with a net profit of
206.397
and having an average number of employees of
4.
The company operates in the field of Exploatarea forestieră having the NACE code 220.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dirusa Prest Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.545
0
462
0
0
82.554
352.844
927.228
543.680
749.506
Total Income - EUR
1.545
84
462
0
0
88.030
411.768
996.078
572.850
742.579
Total Expenses - EUR
3.511
989
462
207
0
79.239
279.877
702.135
479.877
522.671
Gross Profit/Loss - EUR
-1.966
-905
0
-207
0
8.791
131.891
293.944
92.973
219.909
Net Profit/Loss - EUR
-2.012
-908
-14
-207
0
7.969
129.378
286.360
84.049
206.397
Employees
1
1
0
0
0
9
8
11
5
4
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 38.6%, from 543.680 euro in the year 2023, to 749.506 euro in 2024.
The Net Profit increased by 122.818 euro, from 84.049 euro in 2023, to 206.397 in the last year.
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Financial Rating - DIRUSA PREST COM SRL
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Financial Reports - Dirusa Prest Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dirusa Prest Com Srl - CUI 28532164
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
11.431
52.534
186.708
171.650
172.559
Current Assets
3.510
2.613
2.109
2.068
2.028
22.121
177.357
323.358
369.085
423.724
Inventories
2.600
2.573
2.068
2.030
1.991
4.942
41.270
51.241
78.448
73.658
Receivables
0
0
0
0
0
1.654
22.667
128.095
289.759
341.731
Cash
910
40
42
38
38
15.525
113.421
144.021
879
8.335
Shareholders Funds
513
-400
-407
-606
-595
7.385
136.600
332.738
321.330
358.782
Social Capital
5.669
5.611
5.517
5.415
5.310
5.210
5.094
5.110
5.095
5.066
Debts
2.997
3.013
2.516
2.675
2.623
26.167
93.291
177.327
219.406
237.501
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
"220 - 220"
CAEN Financial Year
220
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
423.724 euro in 2024 which includes Inventories of
73.658 euro, Receivables of
341.731 euro and cash availability of
8.335 euro.
The company's Equity was valued at
358.782 euro, while total Liabilities amounted to
237.501 euro.
Equity increased by 39.248 euro, from 321.330 euro in 2023, to 358.782 in 2024.
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