Company Ferodav Art Srl with Fiscal Code 36317582
recorded a turnover of 2024 of
38.530,
with a net profit of
465
and having an average number of employees of
1.
The company operates in the field of Fabricarea de construcţii metalice şi părţi componente ale structurilor metalice having the NACE code 2511.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ferodav Art Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
9.325
6.036
22.319
13.034
5.375
9.905
16.395
28.023
38.530
Total Income - EUR
-
9.325
6.036
22.319
13.034
5.375
9.989
16.395
28.025
38.631
Total Expenses - EUR
-
4.916
5.816
22.092
12.714
5.151
4.319
4.528
27.738
37.780
Gross Profit/Loss - EUR
-
4.409
220
226
320
224
5.670
11.867
287
852
Net Profit/Loss - EUR
-
4.129
39
3
17
71
5.371
11.375
204
465
Employees
-
0
3
2
1
1
1
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 increased by 38.3%, from 28.023 euro in the year 2023, to 38.530 euro in 2024.
The Net Profit increased by 263 euro, from 204 euro in 2023, to 465 in the last year.
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Financial Rating - FERODAV ART SRL
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Prob. of insolvency - Ferodav Art Srl
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Financial Reports - Ferodav Art Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ferodav Art Srl - CUI 36317582
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
0
1.090
878
673
476
5.339
5.175
5.054
5.026
Current Assets
-
4.453
2.074
9.218
6.655
5.026
12.521
2.358
23.326
16.748
Inventories
-
0
2.031
1.792
984
0
0
0
5.735
804
Receivables
-
1.086
0
0
0
0
0
0
8.184
7.414
Cash
-
3.368
44
7.427
5.672
5.026
12.521
2.358
9.407
8.529
Shareholders Funds
-
4.174
91
55
71
141
5.509
11.513
341
602
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
280
3.073
10.042
7.258
5.362
12.352
-3.980
28.039
21.171
Income in Advance
-
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
"2511 - 2511"
CAEN Financial Year
2511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
16.748 euro in 2024 which includes Inventories of
804 euro, Receivables of
7.414 euro and cash availability of
8.529 euro.
The company's Equity was valued at
602 euro, while total Liabilities amounted to
21.171 euro.
Equity increased by 263 euro, from 341 euro in 2023, to 602 in 2024.
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