Company Dragomir Electro Del Srl with Fiscal Code 13491570
recorded a turnover of 2024 of
1.028.340,
with a net profit of
11.757
and having an average number of employees of
21.
The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dragomir Electro Del Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
403.658
850.811
954.500
999.471
1.203.627
1.032.522
2.175.009
1.630.139
2.156.179
1.028.340
Total Income - EUR
404.231
869.045
959.275
1.001.852
1.205.482
1.157.308
2.068.021
1.631.956
2.161.489
1.028.938
Total Expenses - EUR
367.801
726.638
853.353
953.330
1.080.630
1.109.348
1.929.346
1.602.237
2.038.646
1.015.384
Gross Profit/Loss - EUR
36.429
142.408
105.921
48.522
124.852
47.960
138.674
29.719
122.844
13.554
Net Profit/Loss - EUR
30.602
122.950
86.727
38.504
114.468
40.191
119.697
25.727
107.513
11.757
Employees
11
22
16
16
18
20
22
22
22
21
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 -52.0%, from 2.156.179 euro in the year 2023, to 1.028.340 euro in 2024.
The Net Profit decreased by -95.155 euro, from 107.513 euro in 2023, to 11.757 in the last year.
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Financial Rating - DRAGOMIR ELECTRO DEL SRL
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Financial Reports - Dragomir Electro Del Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dragomir Electro Del Srl - CUI 13491570
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
54.995
86.527
104.263
98.031
65.653
37.666
30.184
49.410
36.073
22.435
Current Assets
354.463
217.354
575.379
519.216
506.847
927.006
1.143.082
1.079.824
1.953.132
1.596.400
Inventories
10.070
50.398
90.799
157.736
203.701
430.394
362.515
622.898
420.428
689.764
Receivables
282.113
108.750
463.143
419.001
238.650
488.559
767.439
431.883
1.579.070
889.550
Cash
62.281
58.206
21.436
-57.521
64.496
8.052
13.128
25.044
-46.366
17.086
Shareholders Funds
87.043
150.928
191.992
99.411
169.785
143.738
227.629
128.394
235.518
245.959
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
327.376
158.168
493.914
523.931
408.237
826.556
951.910
1.006.799
1.759.493
1.378.571
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
"4321 - 4321"
CAEN Financial Year
4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.596.400 euro in 2024 which includes Inventories of
689.764 euro, Receivables of
889.550 euro and cash availability of
17.086 euro.
The company's Equity was valued at
245.959 euro, while total Liabilities amounted to
1.378.571 euro.
Equity increased by 11.757 euro, from 235.518 euro in 2023, to 245.959 in 2024.
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