Company Driessen Manders Company Srl with Fiscal Code 10984280
recorded a turnover of 2024 of
3.309.086,
with a net profit of
25.398
and having an average number of employees of
44.
The company operates in the field of Fabricarea altor articole din metal n.c.a. having the NACE code 2599.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Driessen Manders Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.745.515
3.472.399
3.749.572
4.756.485
4.479.595
4.318.678
3.654.834
4.503.630
3.640.397
3.309.086
Total Income - EUR
2.717.286
3.648.104
3.697.906
4.763.947
5.131.788
4.140.579
3.698.724
4.469.661
3.774.721
3.316.572
Total Expenses - EUR
2.596.406
3.470.104
3.499.540
4.524.189
4.787.858
4.158.034
3.806.814
4.197.494
3.759.627
3.286.457
Gross Profit/Loss - EUR
120.880
178.000
198.366
239.758
343.930
-17.454
-108.090
272.167
15.093
30.115
Net Profit/Loss - EUR
120.880
178.000
151.101
199.559
289.690
-19.222
-108.090
248.375
10.224
25.398
Employees
50
70
66
72
77
69
57
67
57
44
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 -8.6%, from 3.640.397 euro in the year 2023, to 3.309.086 euro in 2024.
The Net Profit increased by 15.231 euro, from 10.224 euro in 2023, to 25.398 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Driessen Manders Company Srl - CUI 10984280
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.154.616
1.372.752
1.141.774
1.592.502
1.502.547
1.277.918
1.184.101
999.332
1.168.356
967.505
Current Assets
784.040
1.022.133
851.701
1.282.785
1.363.698
944.114
1.372.247
1.141.639
1.156.947
1.543.663
Inventories
370.080
603.307
353.566
369.054
801.685
488.717
561.136
631.689
797.310
948.403
Receivables
371.254
359.589
479.986
818.906
373.536
225.120
663.076
377.689
326.473
483.072
Cash
42.706
59.237
18.150
94.826
188.477
230.277
148.035
132.260
33.164
112.187
Shareholders Funds
498.255
787.442
925.218
1.100.953
1.266.806
1.223.568
1.088.344
1.340.097
1.346.257
1.364.131
Social Capital
2.299.802
2.276.347
2.237.828
327.704
321.358
315.265
308.274
309.230
308.293
306.570
Debts
1.440.402
1.607.444
1.068.257
1.496.716
1.442.653
953.233
1.170.276
763.704
797.003
799.692
Income in Advance
0
0
0
277.619
156.786
27.442
289.371
31.670
175.155
340.874
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
"2599 - 2599"
CAEN Financial Year
2599
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.543.663 euro in 2024 which includes Inventories of
948.403 euro, Receivables of
483.072 euro and cash availability of
112.187 euro.
The company's Equity was valued at
1.364.131 euro, while total Liabilities amounted to
799.692 euro.
Equity increased by 25.398 euro, from 1.346.257 euro in 2023, to 1.364.131 in 2024.
The Debt Ratio was 31.9% in the year 2024.
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