Company Dsd Work Consulting Srl with Fiscal Code 36456726
recorded a turnover of 2024 of
55.688,
with a net profit of
43.390
and having an average number of employees of
1.
The company operates in the field of Servicii de furnizare si management a fortei de munca having the NACE code 7830.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dsd Work Consulting Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
15.547
46.162
44.124
47.616
43.910
42.799
47.553
50.231
55.688
Total Income - EUR
-
15.547
46.162
44.124
47.616
43.910
43.624
47.553
50.231
55.688
Total Expenses - EUR
-
4.741
15.487
15.976
16.040
14.374
14.275
10.327
10.741
11.752
Gross Profit/Loss - EUR
-
10.806
30.676
28.148
31.576
29.536
29.349
37.226
39.490
43.936
Net Profit/Loss - EUR
-
10.651
30.214
27.706
31.100
29.130
28.929
36.760
39.063
43.390
Employees
-
2
2
2
2
2
2
1
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 11.5%, from 50.231 euro in the year 2023, to 55.688 euro in 2024.
The Net Profit increased by 4.545 euro, from 39.063 euro in 2023, to 43.390 in the last year.
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Financial Reports - Dsd Work Consulting Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dsd Work Consulting Srl - CUI 36456726
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
312
127
57
0
0
6
0
0
0
Current Assets
-
13.163
31.385
45.382
57.635
36.563
31.818
39.173
49.705
45.393
Inventories
-
0
0
0
0
0
0
0
0
0
Receivables
-
4.767
613
618
2.510
2.438
608
27.757
1.233
33.224
Cash
-
8.396
30.773
44.764
55.124
34.125
31.210
11.416
48.472
12.170
Shareholders Funds
-
10.695
30.266
43.483
56.838
35.839
30.970
36.808
48.825
43.438
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
2.779
1.380
2.090
1.096
1.238
859
2.364
880
1.955
Income in Advance
-
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
"7830 - 7830"
CAEN Financial Year
7830
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
45.393 euro in 2024 which includes Inventories of
0 euro, Receivables of
33.224 euro and cash availability of
12.170 euro.
The company's Equity was valued at
43.438 euro, while total Liabilities amounted to
1.955 euro.
Equity decreased by -5.114 euro, from 48.825 euro in 2023, to 43.438 in 2024.
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