Company Dobre Division Construct Srl with Fiscal Code 35223757
recorded a turnover of 2024 of
- ,
with a net profit of
95
and having an average number of employees of
- .
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 -
Dobre Division Construct Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.587
4.948
-
0
0
0
0
0
0
0
Total Income - EUR
2.587
4.948
-
0
0
0
0
0
0
0
Total Expenses - EUR
118
5.829
-
0
0
0
0
0
0
-114
Gross Profit/Loss - EUR
2.470
-881
-
0
0
0
0
0
0
114
Net Profit/Loss - EUR
2.392
-980
-
0
0
0
0
0
0
95
Employees
0
1
-
0
0
0
0
0
0
0
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.
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Financial Rating - DOBRE DIVISION CONSTRUCT SRL
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Prob. of insolvency - Dobre Division Construct Srl
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Financial Reports - Dobre Division Construct Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dobre Division Construct Srl - CUI 35223757
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
110
52
-
0
0
0
0
0
0
0
Current Assets
2.405
4.330
-
2.239
2.195
2.154
2.106
2.113
2.106
2.094
Inventories
0
0
-
0
0
0
0
0
0
0
Receivables
723
748
-
722
708
695
679
681
679
675
Cash
1.682
3.582
-
1.517
1.487
1.459
1.427
1.431
1.427
1.419
Shareholders Funds
2.437
1.432
-
-912
-894
-877
-858
-860
-858
-757
Social Capital
45
45
-
43
42
41
40
41
40
40
Debts
78
2.949
-
3.150
3.089
3.031
2.964
2.973
2.964
2.852
Income in Advance
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
2.094 euro in 2024 which includes Inventories of
0 euro, Receivables of
675 euro and cash availability of
1.419 euro.
The company's Equity was valued at
-757 euro, while total Liabilities amounted to
2.852 euro.
Equity increased by 95 euro, from -858 euro in 2023, to -757 in 2024.
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