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Financial results - DISAN ANTREPRIZA ŞI CONSTRUCŢII S.R.L.

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Financial Summary - Disan Antrepriza Şi Construcţii S.r.l.
Unique identification code: 43288730
Registration number: J2020002917131
Nace: 4100
Sales - Ron
1.241.441
Net Profit - Ron
35.219
Employees
36
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Company Disan Antrepriza Şi Construcţii S.r.l. with Fiscal Code 43288730 recorded a turnover of 2024 of 1.241.441, with a net profit of 35.219 and having an average number of employees of 36. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Disan Antrepriza Şi Construcţii S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 0 0 974.216 1.830.176 1.241.441
Total Income - EUR - - - - - 0 0 1.000.326 1.849.194 1.383.345
Total Expenses - EUR - - - - - 85 830 969.928 1.590.651 1.342.688
Gross Profit/Loss - EUR - - - - - -85 -830 30.398 258.542 40.657
Net Profit/Loss - EUR - - - - - -85 -830 21.504 231.619 35.219
Employees - - - - - 0 2 24 32 36
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 -31.8%, from 1.830.176 euro in the year 2023, to 1.241.441 euro in 2024. The Net Profit decreased by -195.106 euro, from 231.619 euro in 2023, to 35.219 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Disan Antrepriza Şi Construcţii S.r.l. - CUI 43288730

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 188.715 326.222 342.062 246.612
Current Assets - - - - - 60 70.644 309.020 382.481 331.142
Inventories - - - - - 0 0 66.858 0 131.192
Receivables - - - - - 0 2 156.635 289.549 121.535
Cash - - - - - 60 50 14.717 22.336 8.213
Shareholders Funds - - - - - -43 258.459 324.640 555.274 474.855
Social Capital - - - - - 41 259.271 303.920 302.998 301.305
Debts - - - - - 103 900 310.721 169.387 103.359
Income in Advance - - - - - 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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 331.142 euro in 2024 which includes Inventories of 131.192 euro, Receivables of 121.535 euro and cash availability of 8.213 euro.
The company's Equity was valued at 474.855 euro, while total Liabilities amounted to 103.359 euro. Equity decreased by -77.316 euro, from 555.274 euro in 2023, to 474.855 in 2024.
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