Financial results - DRIADA CONS SRL

Financial Summary - Driada Cons Srl
Unique identification code: 6659010
Registration number: J24/2474/1994
Nace: 1610
Sales - Ron
452.304
Net Profit - Ron
6.089
Employee
13
The most important financial indicators for the company Driada Cons Srl - Unique Identification Number 6659010: sales in 2023 was 452.304 euro, registering a net profit of 6.089 euro and having an average number of 13 employees. Firma isi desfasoara activitatea in domeniul Taierea si rindeluirea lemnului having the NACE code 1610.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Driada Cons Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 390.702 456.835 439.414 529.674 446.394 447.743 345.756 556.885 514.524 452.304
Total Income - EUR 424.642 472.413 453.581 551.707 474.146 475.725 391.317 550.257 534.485 491.937
Total Expenses - EUR 413.261 459.792 447.850 544.214 470.342 466.061 388.959 539.646 527.251 484.689
Gross Profit/Loss - EUR 11.381 12.621 5.731 7.493 3.804 9.664 2.358 10.611 7.235 7.248
Net Profit/Loss - EUR 9.845 10.529 4.784 2.301 1.916 8.139 1.520 8.911 5.305 6.089
Employees 20 20 19 18 17 14 13 13 13 13
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -11.8%, from 514.524 euro in the year 2022, to 452.304 euro in 2023. The Net Profit increased by 800 euro, from 5.305 euro in 2022, to 6.089 in the last year.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 109.104 99.694 88.403 78.151 54.634 48.268 62.305 65.650 70.674 72.012
Current Assets 104.207 106.472 103.382 194.909 190.699 153.771 125.667 190.127 141.868 100.620
Inventories 55.673 92.038 65.752 139.983 139.699 114.242 86.659 165.111 114.652 63.742
Receivables 47.354 14.075 36.176 52.469 49.440 37.570 26.524 23.267 25.790 33.009
Cash 1.179 358 1.453 2.457 1.560 1.959 12.483 1.749 1.426 3.869
Shareholders Funds 65.026 76.097 68.026 79.838 55.235 56.751 57.195 60.816 66.309 72.197
Social Capital 45 45 45 9.851 9.670 9.483 9.303 9.097 9.125 9.097
Debts 148.285 130.069 124.849 193.222 190.097 145.288 130.777 194.961 146.233 100.435
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "1610 - 1610"
CAEN Financial Year 1610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 100.620 euro in 2023 which includes Inventories of 63.742 euro, Receivables of 33.009 euro and cash availability of 3.869 euro.
The company's Equity was valued at 72.197 euro, while total Liabilities amounted to 100.435 euro. Equity increased by 6.089 euro, from 66.309 euro in 2022, to 72.197 in 2023.

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