Company Dtk Business Solution Srl with Fiscal Code 32369805
recorded a turnover of 2024 of
42.158,
with a net profit of
-83.234
and having an average number of employees of
- .
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dtk Business Solution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
114.818
651
21.552
131.893
280.838
47.700
109.995
217.329
13.073
42.158
Total Income - EUR
115.597
6.834
21.567
132.251
282.383
47.701
111.523
217.733
28.506
42.796
Total Expenses - EUR
86.122
42.500
38.823
127.777
295.139
82.853
162.316
153.207
134.245
126.030
Gross Profit/Loss - EUR
29.476
-35.666
-17.256
4.473
-12.756
-35.152
-50.793
64.526
-105.739
-83.234
Net Profit/Loss - EUR
23.154
-35.666
-17.319
3.151
-15.573
-35.610
-52.594
62.349
-105.739
-83.234
Employees
2
2
2
1
1
1
1
0
0
0
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 224.3%, from 13.073 euro in the year 2023, to 42.158 euro in 2024.
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Financial Reports - Dtk Business Solution Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dtk Business Solution Srl - CUI 32369805
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
7.279
18.020
12.502
192.176
172.125
158.494
176.023
170.556
147.167
125.396
Current Assets
29.777
7.307
6.225
7.227
91.990
71.762
119.847
60.716
2.949
3.981
Inventories
12
36
2.025
0
0
21
0
0
0
369
Receivables
21.805
4.303
3.872
1.472
90.948
73.747
120.559
60.615
1.272
3.547
Cash
7.960
2.968
328
5.755
1.042
-2.006
-712
101
1.677
65
Shareholders Funds
20.347
-15.526
-32.582
-28.833
-43.848
-78.627
-129.478
-67.530
-222.699
-304.688
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
16.725
40.856
51.387
228.256
307.986
309.106
328.302
298.802
372.815
434.619
Income in Advance
0
0
0
0
0
0
97.707
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
"4100 - 4100"
CAEN Financial Year
7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.981 euro in 2024 which includes Inventories of
369 euro, Receivables of
3.547 euro and cash availability of
65 euro.
The company's Equity was valued at
-304.688 euro, while total Liabilities amounted to
434.619 euro.
Equity decreased by -83.234 euro, from -222.699 euro in 2023, to -304.688 in 2024.
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