Financial results - DISAN EXPERT SRL

Financial Summary - Disan Expert Srl
Unique identification code: 15469553
Registration number: J2003001736130
Nace: 4100
Sales - Ron
7.588.577
Net Profit - Ron
344.104
Employees
118
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Company Disan Expert Srl with Fiscal Code 15469553 recorded a turnover of 2024 of 7.588.577, with a net profit of 344.104 and having an average number of employees of 118. 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 Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.242.019 1.424.206 3.189.270 3.970.613 6.080.954 9.680.003 6.077.750 7.524.427 7.100.970 7.588.577
Total Income - EUR 2.939.719 1.784.586 2.699.698 4.037.394 6.643.349 9.848.889 6.819.956 7.360.130 7.230.706 6.534.555
Total Expenses - EUR 2.665.950 1.699.361 2.427.980 3.894.121 6.291.061 8.261.918 6.580.460 7.097.575 7.064.501 6.121.759
Gross Profit/Loss - EUR 273.769 85.225 271.718 143.273 352.288 1.586.972 239.497 262.555 166.205 412.797
Net Profit/Loss - EUR 232.733 68.907 234.965 117.551 308.296 1.368.457 206.202 221.797 133.411 344.104
Employees 49 69 90 99 174 187 148 128 126 118
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 7.5%, from 7.100.970 euro in the year 2023, to 7.588.577 euro in 2024. The Net Profit increased by 211.439 euro, from 133.411 euro in 2023, to 344.104 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Disan Expert Srl - CUI 15469553

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 278.020 355.983 606.374 731.510 871.444 810.836 673.578 869.607 1.010.464 1.561.003
Current Assets 1.020.240 1.103.162 870.919 1.292.863 1.583.154 2.992.222 3.021.160 2.117.072 2.757.910 2.030.327
Inventories 583.740 739.619 149.712 362.500 560.794 1.017.533 2.003.549 903.835 736.273 422.101
Receivables 384.853 299.288 684.365 914.340 993.209 1.763.678 1.068.185 1.179.317 1.999.318 1.359.313
Cash 51.648 64.255 36.842 16.024 29.151 211.011 20.018 33.920 22.320 248.914
Shareholders Funds 610.139 352.414 581.415 662.972 731.476 1.690.803 1.220.342 518.103 649.200 832.949
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 595.039 1.106.732 849.692 1.337.851 1.723.122 2.112.255 2.474.397 2.468.576 3.119.174 2.758.381
Income in Advance 93.083 69.557 46.185 23.550 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 "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 2.030.327 euro in 2024 which includes Inventories of 422.101 euro, Receivables of 1.359.313 euro and cash availability of 248.914 euro.
The company's Equity was valued at 832.949 euro, while total Liabilities amounted to 2.758.381 euro. Equity increased by 187.378 euro, from 649.200 euro in 2023, to 832.949 in 2024.

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