Company Rock Drill Consult Srl with Fiscal Code 29964152
recorded a turnover of 2024 of
2.000.741,
with a net profit of
230.683
and having an average number of employees of
19.
The company operates in the field of Alte lucrări speciale de construcții n.c.a. having the NACE code 4399.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Rock Drill Consult Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
737
17.879
616.369
1.789.028
1.654.355
1.254.922
1.993.652
2.343.578
1.729.798
2.000.741
Total Income - EUR
774
17.882
617.049
1.791.850
1.656.796
1.261.555
2.027.442
2.352.184
1.733.151
2.004.783
Total Expenses - EUR
1.306
11.363
460.874
1.753.927
1.475.847
1.170.607
1.863.542
2.022.355
1.466.801
1.741.546
Gross Profit/Loss - EUR
-532
6.518
156.175
37.923
180.949
90.948
163.900
329.829
266.349
263.237
Net Profit/Loss - EUR
-554
6.044
148.616
24.471
152.980
76.647
143.153
233.850
233.263
230.683
Employees
0
1
11
23
21
16
18
19
20
19
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 16.3%, from 1.729.798 euro in the year 2023, to 2.000.741 euro in 2024.
The Net Profit decreased by -1.276 euro, from 233.263 euro in 2023, to 230.683 in the last year.
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Financial Rating - ROCK DRILL CONSULT SRL
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Financial Reports - Rock Drill Consult Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Rock Drill Consult Srl - CUI 29964152
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
2.751
50.248
89.228
257.564
270.712
601.690
597.473
571.565
1.064.593
Current Assets
1.187
6.907
168.041
386.823
395.718
410.940
662.097
869.753
882.427
974.369
Inventories
0
0
4.027
103.686
21.105
88.831
204.778
144.648
243.811
151.553
Receivables
1.082
6.846
86.548
196.995
148.537
118.951
141.434
180.524
149.558
211.047
Cash
105
61
77.466
86.143
226.076
203.159
315.885
544.581
489.058
611.769
Shareholders Funds
-5.235
862
149.529
171.256
315.861
386.402
520.986
756.453
883.685
1.109.430
Social Capital
67
67
131
129
126
124
121
122
121
121
Debts
6.422
8.796
68.760
304.796
337.420
295.250
742.800
710.773
570.307
929.532
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
"4399 - 4399"
CAEN Financial Year
4399
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
974.369 euro in 2024 which includes Inventories of
151.553 euro, Receivables of
211.047 euro and cash availability of
611.769 euro.
The company's Equity was valued at
1.109.430 euro, while total Liabilities amounted to
929.532 euro.
Equity increased by 230.683 euro, from 883.685 euro in 2023, to 1.109.430 in 2024.
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