Financial results - DRIADA CONS SRL

Financial Summary - Driada Cons Srl
Unique identification code: 6659010
Registration number: J1994002474240
Nace: 1611
Sales - Ron
557.722
Net Profit - Ron
4.408
Employees
10
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Company Driada Cons Srl with Fiscal Code 6659010 recorded a turnover of 2024 of 557.722, with a net profit of 4.408 and having an average number of employees of 10. The company operates in the field of Tăierea şi rindeluirea lemnului having the NACE code 1611.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Driada Cons Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 456.835 439.414 529.674 446.394 447.743 345.756 556.885 514.524 452.304 557.722
Total Income - EUR 472.413 453.581 551.707 474.146 475.725 391.317 550.257 534.485 491.937 566.583
Total Expenses - EUR 459.792 447.850 544.214 470.342 466.061 388.959 539.646 527.251 484.689 561.243
Gross Profit/Loss - EUR 12.621 5.731 7.493 3.804 9.664 2.358 10.611 7.235 7.248 5.339
Net Profit/Loss - EUR 10.529 4.784 2.301 1.916 8.139 1.520 8.911 5.305 6.089 4.408
Employees 20 19 18 17 14 13 13 13 13 10
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 24.0%, from 452.304 euro in the year 2023, to 557.722 euro in 2024. The Net Profit decreased by -1.646 euro, from 6.089 euro in 2023, to 4.408 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Driada Cons Srl - CUI 6659010

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 99.694 88.403 78.151 54.634 48.268 62.305 65.650 70.674 72.012 72.467
Current Assets 106.472 103.382 194.909 190.699 153.771 125.667 190.127 141.868 100.620 81.522
Inventories 92.038 65.752 139.983 139.699 114.242 86.659 165.111 114.652 63.742 42.336
Receivables 14.075 36.176 52.469 49.440 37.570 26.524 23.267 25.790 33.009 30.264
Cash 358 1.453 2.457 1.560 1.959 12.483 1.749 1.426 3.869 8.921
Shareholders Funds 76.097 68.026 79.838 55.235 56.751 57.195 60.816 66.309 72.197 66.612
Social Capital 45 45 9.851 9.670 9.483 9.303 9.097 9.125 9.097 9.046
Debts 130.069 124.849 193.222 190.097 145.288 130.777 194.961 146.233 100.435 87.376
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 "1611 - 1611"
CAEN Financial Year 1610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 81.522 euro in 2024 which includes Inventories of 42.336 euro, Receivables of 30.264 euro and cash availability of 8.921 euro.
The company's Equity was valued at 66.612 euro, while total Liabilities amounted to 87.376 euro. Equity decreased by -5.181 euro, from 72.197 euro in 2023, to 66.612 in 2024.

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