Company Duna Constructii Ro S.r.l. with Fiscal Code 47004904
recorded a turnover of 2024 of
30.008,
with a net profit of
398
and having an average number of employees of
2.
The company operates in the field of Lucrări de construcţii a drumurilor şi autostrăzilor having the NACE code 4211.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Duna Constructii Ro S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
-
0
0
30.008
Total Income - EUR
-
-
-
-
-
-
-
0
0
52.218
Total Expenses - EUR
-
-
-
-
-
-
-
1.057
22.659
51.734
Gross Profit/Loss - EUR
-
-
-
-
-
-
-
-1.057
-22.658
483
Net Profit/Loss - EUR
-
-
-
-
-
-
-
-1.057
-22.658
398
Employees
-
-
-
-
-
-
-
1
1
2
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.
Check the financial reports for the company - Duna Constructii Ro S.r.l.
Financial Rating - DUNA CONSTRUCTII RO S.R.L.
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Financial Rating
Payment Limits - Duna Constructii Ro S.r.l.
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Prob. of insolvency - Duna Constructii Ro S.r.l.
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Insolvency Probability
Financial Reports - Duna Constructii Ro S.r.l.
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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 -
Duna Constructii Ro S.r.l. - CUI 47004904
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
-
0
0
0
Current Assets
-
-
-
-
-
-
-
3.247
3.681
38.525
Inventories
-
-
-
-
-
-
-
0
0
22.114
Receivables
-
-
-
-
-
-
-
4
597
782
Cash
-
-
-
-
-
-
-
3.243
3.084
15.629
Shareholders Funds
-
-
-
-
-
-
-
-1.017
-23.672
35.454
Social Capital
-
-
-
-
-
-
-
41
40
58.635
Debts
-
-
-
-
-
-
-
4.264
27.353
3.072
Income in Advance
-
-
-
-
-
-
-
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
"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
38.525 euro in 2024 which includes Inventories of
22.114 euro, Receivables of
782 euro and cash availability of
15.629 euro.
The company's Equity was valued at
35.454 euro, while total Liabilities amounted to
3.072 euro.
Equity increased by 58.993 euro, from -23.672 euro in 2023, to 35.454 in 2024.
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