Company Dum Vas Com S.r.l. with Fiscal Code 21748978
recorded a turnover of 2024 of
28.555,
with a net profit of
134
and having an average number of employees of
1.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dum Vas Com S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
25.827
47.824
98.105
125.171
119.065
122.932
78.414
16.441
32.389
28.555
Total Income - EUR
25.827
47.824
98.105
125.171
146.814
138.437
78.414
24.958
51.557
28.555
Total Expenses - EUR
15.977
47.058
86.909
123.563
145.197
137.119
80.208
24.214
44.223
28.112
Gross Profit/Loss - EUR
9.850
767
11.197
1.608
1.617
1.318
-1.794
744
7.334
443
Net Profit/Loss - EUR
9.075
288
9.663
353
149
22
-2.598
180
6.819
134
Employees
1
4
6
8
9
8
4
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 decreased by -11.3%, from 32.389 euro in the year 2023, to 28.555 euro in 2024.
The Net Profit decreased by -6.646 euro, from 6.819 euro in 2023, to 134 in the last year.
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Financial Rating - DUM VAS COM S.R.L.
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Financial Reports - Dum Vas Com S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dum Vas Com S.r.l. - CUI 21748978
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
34.360
27.679
19.074
23.183
12.305
7.412
2.801
0
Current Assets
14.031
14.738
28.535
14.787
15.387
9.105
9.410
6.036
16.707
18.635
Inventories
0
0
2.346
788
0
0
0
0
0
0
Receivables
9.379
9.584
10.638
6.583
7.631
7.460
6.902
5.972
5.674
12.231
Cash
4.652
5.154
15.552
7.416
7.756
1.645
2.508
64
11.032
6.405
Shareholders Funds
13.521
4.689
13.989
14.086
13.615
13.233
10.342
10.554
17.340
10.597
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
518
10.049
49.632
28.830
22.136
20.023
12.473
3.963
2.191
8.212
Income in Advance
0
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
18.635 euro in 2024 which includes Inventories of
0 euro, Receivables of
12.231 euro and cash availability of
6.405 euro.
The company's Equity was valued at
10.597 euro, while total Liabilities amounted to
8.212 euro.
Equity decreased by -6.646 euro, from 17.340 euro in 2023, to 10.597 in 2024.
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