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Financial results - DISTRIGAZ VEST CONSTRUCŢII S.R.L.

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Financial Summary - Distrigaz Vest Construcţii S.r.l.
Unique identification code: 41780159
Registration number: J2019002423052
Nace: 4324
Sales - Ron
4.742.758
Net Profit - Ron
686.681
Employees
46
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Company Distrigaz Vest Construcţii S.r.l. with Fiscal Code 41780159 recorded a turnover of 2024 of 4.742.758, with a net profit of 686.681 and having an average number of employees of 46. The company operates in the field of Alte lucrări de instalaţii pentru construcţii having the NACE code 4324.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Distrigaz Vest Construcţii S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 7.620 1.192.940 2.899.589 3.076.414 3.459.586 4.742.758
Total Income - EUR - - - - 7.620 1.192.947 2.908.835 3.078.186 3.460.738 4.776.232
Total Expenses - EUR - - - - 6.081 1.080.925 2.451.079 2.736.018 3.004.191 3.973.733
Gross Profit/Loss - EUR - - - - 1.539 112.022 457.757 342.168 456.547 802.499
Net Profit/Loss - EUR - - - - 1.462 90.317 402.729 297.027 397.935 686.681
Employees - - - - 5 21 24 27 32 46
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 37.9%, from 3.459.586 euro in the year 2023, to 4.742.758 euro in 2024. The Net Profit increased by 290.970 euro, from 397.935 euro in 2023, to 686.681 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Distrigaz Vest Construcţii S.r.l. - CUI 41780159

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 131 15.755 38.949 65.193 244.791 297.366
Current Assets - - - - 47.251 647.077 931.739 1.135.609 1.622.679 2.397.573
Inventories - - - - 1.167 66.900 100.591 165.604 518.701 667.540
Receivables - - - - 1.555 500.355 717.673 652.653 862.898 1.432.710
Cash - - - - 44.529 79.823 113.474 317.353 241.080 297.323
Shareholders Funds - - - - 43.609 133.099 532.876 831.557 1.226.970 1.141.993
Social Capital - - - - 42.146 41.347 40.430 40.556 40.433 40.207
Debts - - - - 3.774 525.758 432.207 360.559 570.736 1.524.580
Income in Advance - - - - 0 0 0 0 1.921 1.508
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 "4324 - 4324"
CAEN Financial Year 4329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.397.573 euro in 2024 which includes Inventories of 667.540 euro, Receivables of 1.432.710 euro and cash availability of 297.323 euro.
The company's Equity was valued at 1.141.993 euro, while total Liabilities amounted to 1.524.580 euro. Equity decreased by -78.120 euro, from 1.226.970 euro in 2023, to 1.141.993 in 2024. The Debt Ratio was 57.1% in the year 2024.
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