The most important financial indicators for the company Drusalconstruct Sa - Unique Identification Number 26665350:
sales in 2023 was
1.807.339
euro, registering a net profit of
34.629
euro and having an average number of
30
employees.
Firma isi desfasoara activitatea in domeniul Lucrari de constructii a drumurilor si autostrazilor having the NACE code 4211.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Drusalconstruct Sa
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
2.499.758
3.107.408
2.140.250
1.560.496
1.155.429
1.786.351
1.637.725
1.522.965
1.853.878
1.807.339
Total Income - EUR
2.602.061
3.187.510
2.408.714
1.631.693
1.167.295
1.776.471
1.764.663
1.614.396
1.834.040
1.815.790
Total Expenses - EUR
2.490.080
2.334.243
2.009.242
2.160.453
1.366.196
1.576.604
1.585.511
1.576.863
1.821.850
1.781.162
Gross Profit/Loss - EUR
111.981
853.267
399.472
-528.759
-198.902
199.867
179.152
37.533
12.189
34.629
Net Profit/Loss - EUR
96.250
720.754
339.149
-529.706
-198.902
199.867
176.192
31.824
12.189
34.629
Employees
76
76
67
66
45
42
42
38
34
30
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 -2.2%, from 1.853.878 euro in the year 2022, to 1.807.339 euro in 2023.
The Net Profit increased by 22.476 euro, from 12.189 euro in 2022, to 34.629 in the last year.
Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Drusalconstruct Sa - CUI 26665350
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
307.814
281.240
351.086
326.556
244.987
196.743
408.407
336.139
375.895
296.084
Current Assets
1.044.918
1.442.420
863.969
677.548
543.935
392.302
699.876
533.163
663.012
478.862
Inventories
175.932
38.804
52.163
110.602
96.035
48.842
36.333
115.696
145.794
126.557
Receivables
751.694
1.266.197
264.349
339.730
319.933
282.027
508.581
376.787
374.834
326.548
Cash
117.292
137.420
547.457
227.217
127.967
61.433
154.961
40.679
142.385
25.757
Shareholders Funds
251.628
881.575
912.759
45.630
-154.109
48.742
224.010
250.866
263.834
297.662
Social Capital
63.771
64.303
121.792
119.731
117.534
115.258
113.073
110.565
110.908
110.572
Debts
1.101.104
842.085
303.262
959.123
943.140
540.303
884.273
618.436
775.073
477.284
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
"4211 - 4211"
CAEN Financial Year
4211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
478.862 euro in 2023 which includes Inventories of
126.557 euro, Receivables of
326.548 euro and cash availability of
25.757 euro.
The company's Equity was valued at
297.662 euro, while total Liabilities amounted to
477.284 euro.
Equity increased by 34.629 euro, from 263.834 euro in 2022, to 297.662 in 2023.
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