Company Dva Instal Confort Srl with Fiscal Code 38137677
recorded a turnover of 2024 of
2.768,
with a net profit of
-3.726
and having an average number of employees of
- .
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 -
Dva Instal Confort Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
2.198
7.752
5.278
21.976
59.582
70.862
16.734
2.768
Total Income - EUR
-
-
2.198
7.752
5.278
21.976
59.582
70.862
16.734
2.768
Total Expenses - EUR
-
-
0
2.936
6.832
6.243
17.817
32.702
22.087
6.495
Gross Profit/Loss - EUR
-
-
2.198
4.816
-1.554
15.733
41.765
38.160
-5.352
-3.726
Net Profit/Loss - EUR
-
-
2.132
4.584
-2.166
15.563
41.241
37.558
-5.505
-3.726
Employees
-
-
0
0
1
1
1
1
1
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 decreased by -83.4%, from 16.734 euro in the year 2023, to 2.768 euro in 2024.
Check the financial reports for the company - Dva Instal Confort Srl
Financial Rating - DVA INSTAL CONFORT SRL
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Prob. of insolvency - Dva Instal Confort Srl
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Financial Reports - Dva Instal Confort Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dva Instal Confort Srl - CUI 38137677
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
0
105
103
20.927
15.162
9.304
3.472
Current Assets
-
-
2.198
7.080
10.443
32.113
55.086
101.917
100.616
101.589
Inventories
-
-
0
0
0
0
0
0
80
0
Receivables
-
-
674
2
4.911
24.103
23.569
101.496
100.291
101.413
Cash
-
-
1.524
7.078
5.531
8.009
31.517
421
245
176
Shareholders Funds
-
-
2.132
6.717
4.421
19.901
60.701
98.447
92.644
88.400
Social Capital
-
-
0
43
42
41
40
41
40
40
Debts
-
-
66
363
6.127
12.315
15.312
18.632
17.276
16.661
Income in Advance
-
-
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
101.589 euro in 2024 which includes Inventories of
0 euro, Receivables of
101.413 euro and cash availability of
176 euro.
The company's Equity was valued at
88.400 euro, while total Liabilities amounted to
16.661 euro.
Equity decreased by -3.726 euro, from 92.644 euro in 2023, to 88.400 in 2024.
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