Company Dynamic Floor Grup Srl with Fiscal Code 29873771
recorded a turnover of 2024 of
395.377,
with a net profit of
588
and having an average number of employees of
9.
The company operates in the field of Lucrări de pardosire şi placare a pereţilor having the NACE code 4333.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dynamic Floor Grup Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
60.706
64.095
68.459
67.152
96.002
131.088
164.490
251.531
342.552
395.377
Total Income - EUR
60.726
71.868
71.145
73.030
87.117
139.881
164.912
251.635
365.322
386.137
Total Expenses - EUR
57.427
71.159
70.006
72.263
84.488
127.128
147.321
242.534
352.411
375.031
Gross Profit/Loss - EUR
3.299
709
1.139
768
2.629
12.753
17.592
9.101
12.910
11.105
Net Profit/Loss - EUR
1.477
67
236
76
1.649
11.333
15.944
6.811
9.553
588
Employees
5
6
6
5
6
8
7
7
6
9
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 16.1%, from 342.552 euro in the year 2023, to 395.377 euro in 2024.
The Net Profit decreased by -8.912 euro, from 9.553 euro in 2023, to 588 in the last year.
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Financial Reports - Dynamic Floor Grup Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dynamic Floor Grup Srl - CUI 29873771
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
14.445
34.884
28.486
30.488
39.041
27.761
18.699
37.812
49.170
59.054
Current Assets
13.566
20.899
34.012
37.646
27.790
37.362
69.981
59.015
82.146
56.950
Inventories
6.280
9.244
14.403
16.259
11.139
2.193
258
586
23.327
11.963
Receivables
2.857
10.931
8.255
12.173
12.035
15.820
28.748
28.441
20.001
15.031
Cash
4.429
724
11.354
9.214
4.616
19.349
40.974
29.988
38.818
29.955
Shareholders Funds
13.354
13.285
13.296
13.128
14.522
25.580
40.957
35.248
26.858
27.295
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
14.657
42.498
49.201
55.007
52.310
39.543
47.722
61.578
104.459
88.708
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
"4333 - 4333"
CAEN Financial Year
4333
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
56.950 euro in 2024 which includes Inventories of
11.963 euro, Receivables of
15.031 euro and cash availability of
29.955 euro.
The company's Equity was valued at
27.295 euro, while total Liabilities amounted to
88.708 euro.
Equity increased by 588 euro, from 26.858 euro in 2023, to 27.295 in 2024.
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