Company Project D S S.r.l. with Fiscal Code 2388830
recorded a turnover of 2024 of
66.190,
with a net profit of
43.582
and having an average number of employees of
4.
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 -
Project D S S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
3.973
13.533
0
0
0
0
25.741
66.190
Total Income - EUR
0
0
4.023
13.589
409
315
189
0
25.746
66.190
Total Expenses - EUR
387
0
19
75
53
52
0
314
19.111
20.566
Gross Profit/Loss - EUR
-387
0
4.005
13.514
356
263
189
-314
6.636
45.624
Net Profit/Loss - EUR
-387
0
3.884
13.105
344
254
184
-314
6.378
43.582
Employees
1
0
0
0
0
0
0
0
4
4
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 158.6%, from 25.741 euro in the year 2023, to 66.190 euro in 2024.
The Net Profit increased by 37.239 euro, from 6.378 euro in 2023, to 43.582 in the last year.
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Financial Rating - PROJECT D S S.R.L.
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Payment Limits - Project D S S.r.l.
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Prob. of insolvency - Project D S S.r.l.
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Insolvency Probability
Financial Reports - Project D S S.r.l.
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Project D S S.r.l. - CUI 2388830
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
1.339
Current Assets
3
2
4.005
16.920
16.948
16.899
16.704
817
30.735
79.791
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
2
2
0
1.254
0
0
0
0
25.741
69.810
Cash
0
0
4.005
15.666
16.948
16.899
16.704
817
4.993
9.980
Shareholders Funds
-1.256
-1.243
2.662
15.718
15.758
15.713
15.548
-212
6.167
49.714
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
1.258
1.246
1.343
1.202
1.190
1.186
1.156
1.029
24.568
31.415
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
"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
79.791 euro in 2024 which includes Inventories of
0 euro, Receivables of
69.810 euro and cash availability of
9.980 euro.
The company's Equity was valued at
49.714 euro, while total Liabilities amounted to
31.415 euro.
Equity increased by 43.582 euro, from 6.167 euro in 2023, to 49.714 in 2024.
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