Company Don Actual Srl with Fiscal Code 31680870
recorded a turnover of 2024 of
331.017,
with a net profit of
106.120
and having an average number of employees of
2.
The company operates in the field of Alte activităţi de curăţenie having the NACE code 8123.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Don Actual Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
102.112
113.306
194.463
191.836
234.934
288.019
447.696
430.010
454.021
331.017
Total Income - EUR
129.108
133.347
198.559
227.250
236.528
296.400
452.986
432.735
455.556
331.072
Total Expenses - EUR
127.768
131.558
191.490
203.155
192.120
222.090
268.684
274.690
227.088
216.002
Gross Profit/Loss - EUR
1.340
1.789
7.069
24.095
44.408
74.310
184.302
158.045
228.468
115.069
Net Profit/Loss - EUR
1.340
1.266
1.602
21.843
42.043
71.558
179.772
153.934
224.903
106.120
Employees
8
6
9
10
10
10
9
7
3
2
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 -26.7%, from 454.021 euro in the year 2023, to 331.017 euro in 2024.
The Net Profit decreased by -117.527 euro, from 224.903 euro in 2023, to 106.120 in the last year.
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Financial Rating - DON ACTUAL SRL
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Insolvency Probability
Financial Reports - Don Actual Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Don Actual Srl - CUI 31680870
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.545
20.544
41.940
55.371
51.910
96.134
483.370
427.210
579.194
578.991
Current Assets
59.354
34.743
25.219
16.964
37.686
64.052
97.843
68.711
68.891
70.220
Inventories
32.787
1.125
5.115
1.052
799
1.380
6.875
6.642
15.172
1.140
Receivables
10.067
28.204
9.755
15.524
15.256
29.188
24.005
24.392
46.139
26.355
Cash
16.501
5.414
10.349
388
21.630
33.484
66.964
37.678
7.579
42.725
Shareholders Funds
4.517
5.737
7.242
28.952
49.361
119.983
276.879
238.425
420.827
447.206
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
56.436
49.602
60.597
43.433
39.924
39.944
304.041
257.374
227.198
202.053
Income in Advance
0
0
0
0
610
599
585
587
535
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
"8123 - 8123"
CAEN Financial Year
8129
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
70.220 euro in 2024 which includes Inventories of
1.140 euro, Receivables of
26.355 euro and cash availability of
42.725 euro.
The company's Equity was valued at
447.206 euro, while total Liabilities amounted to
202.053 euro.
Equity increased by 28.730 euro, from 420.827 euro in 2023, to 447.206 in 2024.
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