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Financial results - REAL DESIGN TRUST SRL

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Financial Summary - Real Design Trust Srl
Unique identification code: 18036066
Registration number: J2005017203408
Nace: 4100
Sales - Ron
892.861
Net Profit - Ron
2.126
Employees
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Company Real Design Trust Srl with Fiscal Code 18036066 recorded a turnover of 2024 of 892.861, with a net profit of 2.126 and having an average number of employees of - . The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Real Design Trust Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.784.008 7.355.994 673.487 115.837 376.641 140.153 326.176 120.756 399.959 892.861
Total Income - EUR 4.938.794 7.628.515 926.352 171.330 383.704 396.650 359.435 160.705 434.531 932.334
Total Expenses - EUR 4.794.392 7.548.792 1.151.199 342.963 293.986 386.245 200.948 106.883 335.895 910.069
Gross Profit/Loss - EUR 144.402 79.723 -224.847 -171.633 89.718 10.405 158.487 53.822 98.636 22.265
Net Profit/Loss - EUR 118.538 73.519 -224.847 -172.870 85.951 8.971 155.342 52.671 94.292 2.126
Employees 15 15 0 4 2 0 0 4 4 0
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 124.5%, from 399.959 euro in the year 2023, to 892.861 euro in 2024. The Net Profit decreased by -91.639 euro, from 94.292 euro in 2023, to 2.126 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Real Design Trust Srl - CUI 18036066

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 426.491 385.261 336.684 126.061 102.037 88.715 83.003 81.004 78.401 77.963
Current Assets 5.305.083 3.809.848 3.350.325 3.349.713 3.423.001 3.276.269 3.335.713 3.311.603 3.451.241 3.812.223
Inventories 169.370 175.592 142.432 182.970 186.461 245.054 265.342 287.094 332.433 286.298
Receivables 4.944.958 3.590.949 3.206.894 3.157.887 3.014.551 2.981.288 3.053.615 3.007.514 3.071.062 3.513.849
Cash 190.754 43.307 999 8.857 221.988 49.928 16.757 16.996 47.746 12.075
Shareholders Funds 237.621 308.717 78.646 -95.668 -7.864 1.257 156.571 209.728 303.384 303.815
Social Capital 2.328 2.305 2.266 2.224 2.181 2.140 2.092 2.099 2.092 2.081
Debts 5.406.110 3.800.566 3.609.925 3.572.839 3.539.291 3.364.830 3.263.790 3.183.906 3.227.442 3.587.802
Income in Advance 274 0 383 376 368 361 353 354 353 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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.812.223 euro in 2024 which includes Inventories of 286.298 euro, Receivables of 3.513.849 euro and cash availability of 12.075 euro.
The company's Equity was valued at 303.815 euro, while total Liabilities amounted to 3.587.802 euro. Equity increased by 2.126 euro, from 303.384 euro in 2023, to 303.815 in 2024.
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