Company Irobana Dob Construct Srl with Fiscal Code 32644387
recorded a turnover of 2024 of
57.116,
with a net profit of
29.620
and having an average number of employees of
1.
The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Irobana Dob Construct Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
17.364
23.519
25.414
31.488
48.750
33.190
51.301
52.959
67.545
57.116
Total Income - EUR
17.372
23.519
25.419
31.488
48.750
33.190
51.301
52.959
67.545
57.144
Total Expenses - EUR
7.512
4.957
6.006
7.976
10.644
9.320
19.119
20.391
33.711
26.920
Gross Profit/Loss - EUR
9.860
18.561
19.413
23.512
38.106
23.870
32.183
32.568
33.834
30.224
Net Profit/Loss - EUR
9.794
17.706
19.105
23.198
37.618
23.558
31.670
32.038
32.766
29.620
Employees
1
1
1
1
1
1
2
1
2
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 decreased by -15.0%, from 67.545 euro in the year 2023, to 57.116 euro in 2024.
The Net Profit decreased by -2.963 euro, from 32.766 euro in 2023, to 29.620 in the last year.
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Financial Rating - IROBANA DOB CONSTRUCT SRL
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Financial Reports - Irobana Dob Construct Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Irobana Dob Construct Srl - CUI 32644387
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
15
0
1.345
632
0
0
0
0
21.018
15.449
Current Assets
19.639
38.188
55.486
78.747
110.634
132.007
38.661
38.808
67.349
55.784
Inventories
24
10
10
10
10
10
0
0
0
0
Receivables
391
4.926
3.359
49
40
8.431
51
50
43.113
44.706
Cash
19.225
33.251
52.116
78.687
110.584
123.566
38.610
38.757
24.236
11.077
Shareholders Funds
17.455
34.983
53.496
75.712
107.438
128.959
33.649
32.090
32.815
29.683
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
2.220
3.205
3.335
3.667
3.196
3.047
5.012
6.718
55.553
41.549
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
"4321 - 4321"
CAEN Financial Year
4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
55.784 euro in 2024 which includes Inventories of
0 euro, Receivables of
44.706 euro and cash availability of
11.077 euro.
The company's Equity was valued at
29.683 euro, while total Liabilities amounted to
41.549 euro.
Equity decreased by -2.948 euro, from 32.815 euro in 2023, to 29.683 in 2024.
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