Financial results - DIVIN ACTIV CONSTRUCTII S.R.L.

Financial Summary - Divin Activ Constructii S.r.l.
Unique identification code: 15362653
Registration number: J40/5009/2003
Nace: 4120
Sales - Ron
-
Net Profit - Ron
-14.636
Employees
1
Open Account
Company Divin Activ Constructii S.r.l. with Fiscal Code 15362653 recorded a turnover of 2024 of - , with a net profit of -14.636 and having an average number of employees of 1. 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 - Divin Activ Constructii S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 13.925 7.428 1.944 0 0 0 0 59.177 51.249 0
Total Income - EUR 13.925 7.428 1.944 0 0 0 0 59.177 51.249 0
Total Expenses - EUR 14.597 7.769 1.008 0 0 0 0 30.846 41.727 14.636
Gross Profit/Loss - EUR -672 -342 936 0 0 0 0 28.331 9.522 -14.636
Net Profit/Loss - EUR -1.090 -564 928 0 0 0 0 27.858 9.147 -14.636
Employees 1 1 1 0 0 0 0 3 2 1
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.
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 - Divin Activ Constructii S.r.l. - CUI 15362653

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 19.401 12.927 13.716 13.464 12.765 12.523 12.245 41.224 12.847 8.431
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 16.987 11.862 12.778 12.543 11.977 11.750 11.489 11.525 10.250 8.460
Cash 2.413 1.065 938 921 788 773 756 29.699 2.597 -29
Shareholders Funds 13.245 12.545 13.260 13.017 12.765 12.523 12.245 40.141 10.553 -4.141
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 6.156 382 456 448 0 0 0 1.083 2.294 12.573
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 8.431 euro in 2024 which includes Inventories of 0 euro, Receivables of 8.460 euro and cash availability of -29 euro.
The company's Equity was valued at -4.141 euro, while total Liabilities amounted to 12.573 euro. Equity decreased by -14.636 euro, from 10.553 euro in 2023, to -4.141 in 2024.

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