Company Grand Construct Dfi Srl with Fiscal Code 36666817
recorded a turnover of 2024 of
161.206,
with a net profit of
16.196
and having an average number of employees of
8.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Grand Construct Dfi Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
7.518
57.767
102.478
100.535
134.756
125.822
144.590
124.196
161.206
Total Income - EUR
-
7.518
57.767
102.478
100.535
135.167
125.895
145.119
124.278
162.557
Total Expenses - EUR
-
4.835
36.172
60.463
73.460
100.372
98.455
91.595
110.057
142.346
Gross Profit/Loss - EUR
-
2.683
21.595
42.015
27.074
34.794
27.440
53.524
14.222
20.211
Net Profit/Loss - EUR
-
2.608
21.017
40.990
26.069
33.494
26.181
52.073
12.979
16.196
Employees
-
0
0
8
7
8
9
9
9
8
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 30.5%, from 124.196 euro in the year 2023, to 161.206 euro in 2024.
The Net Profit increased by 3.290 euro, from 12.979 euro in 2023, to 16.196 in the last year.
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Financial Reports - Grand Construct Dfi Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Grand Construct Dfi Srl - CUI 36666817
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
16
3.203
2.393
1.611
2.923
19.961
15.360
10.783
27.787
Current Assets
-
4.497
27.081
58.486
77.781
51.832
24.761
59.442
25.343
23.828
Inventories
-
543
1.239
2.150
2.109
0
316
0
1.236
2.928
Receivables
-
2.790
573
8.832
10.919
19.070
4.832
33.227
16.984
9.077
Cash
-
1.164
25.269
47.504
64.753
32.762
19.614
26.215
7.123
11.823
Shareholders Funds
-
2.652
21.217
41.188
26.420
33.985
26.664
52.661
14.940
18.991
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
1.861
9.067
19.691
52.972
20.770
18.058
22.141
21.187
32.625
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
23.828 euro in 2024 which includes Inventories of
2.928 euro, Receivables of
9.077 euro and cash availability of
11.823 euro.
The company's Equity was valued at
18.991 euro, while total Liabilities amounted to
32.625 euro.
Equity increased by 4.134 euro, from 14.940 euro in 2023, to 18.991 in 2024.
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