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Financial results - DRYFIX ROMANIA S.R.L.

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Financial Summary - Dryfix Romania S.r.l.
Unique identification code: 48477595
Registration number: J30/638/2023
Nace: 4221
Sales - Ron
69.765
Net Profit - Ron
319.176
Employees
1
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Company Dryfix Romania S.r.l. with Fiscal Code 48477595 recorded a turnover of 2024 of 69.765, with a net profit of 319.176 and having an average number of employees of 1. The company operates in the field of Lucrări de construcţii a proiectelor utilitare pentru fluide having the NACE code 4221.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Dryfix Romania S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - - 7.586 69.765
Total Income - EUR - - - - - - - - 7.591 446.112
Total Expenses - EUR - - - - - - - - 7.844 114.560
Gross Profit/Loss - EUR - - - - - - - - -253 331.551
Net Profit/Loss - EUR - - - - - - - - -329 319.176
Employees - - - - - - - - 1 1
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 824.9%, from 7.586 euro in the year 2023, to 69.765 euro in 2024. The Net Profit increased by 319.176 euro, from 0 euro in 2023, to 319.176 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Dryfix Romania S.r.l. - CUI 48477595

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - - 15 5.246
Current Assets - - - - - - - - 30.450 413.329
Inventories - - - - - - - - 12.213 11.632
Receivables - - - - - - - - 15.144 28.506
Cash - - - - - - - - 3.092 373.191
Shareholders Funds - - - - - - - - -288 318.889
Social Capital - - - - - - - - 40 40
Debts - - - - - - - - 30.753 105.862
Income in Advance - - - - - - - - 0 3.480
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 "4221 - 4221"
CAEN Financial Year 4221
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 413.329 euro in 2024 which includes Inventories of 11.632 euro, Receivables of 28.506 euro and cash availability of 373.191 euro.
The company's Equity was valued at 318.889 euro, while total Liabilities amounted to 105.862 euro. Equity increased by 319.176 euro, from -288 euro in 2023, to 318.889 in 2024. The Debt Ratio was 24.7% in the year 2024.
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