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Financial results - SHANDONG DEJIAN GROUP CO S.R.L.

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Financial Summary - Shandong Dejian Group Co S.r.l.
Unique identification code: 41080767
Registration number: J2020002379234
Nace: 4100
Sales - Ron
654.990
Net Profit - Ron
8.846
Employees
32
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Company Shandong Dejian Group Co S.r.l. with Fiscal Code 41080767 recorded a turnover of 2024 of 654.990, with a net profit of 8.846 and having an average number of employees of 32. 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 - Shandong Dejian Group Co S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 0 888.560 1.245.420 2.788.838 1.331.505 654.990
Total Income - EUR - - - - 0 888.560 1.298.634 3.204.657 1.473.020 688.215
Total Expenses - EUR - - - - 64.654 813.027 1.406.981 3.200.412 1.458.096 675.164
Gross Profit/Loss - EUR - - - - -64.654 75.533 -108.346 4.246 14.924 13.051
Net Profit/Loss - EUR - - - - -64.654 67.098 -116.790 1.353 9.560 8.846
Employees - - - - 9 10 12 24 40 32
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 -50.5%, from 1.331.505 euro in the year 2023, to 654.990 euro in 2024. The Net Profit decreased by -660 euro, from 9.560 euro in 2023, to 8.846 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Shandong Dejian Group Co S.r.l. - CUI 41080767

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 8.856 94.371 87.103 54.835 870.025 851.828
Current Assets - - - - 36.444 404.787 559.832 1.766.399 882.690 593.707
Inventories - - - - 0 204.165 72.611 345.901 277.156 264.410
Receivables - - - - 583 183.012 457.156 1.349.945 600.200 235.831
Cash - - - - 35.861 17.610 30.065 70.553 5.334 93.466
Shareholders Funds - - - - 30.175 96.701 -22.509 -21.226 -11.601 -2.690
Social Capital - - - - 94.829 93.031 90.968 91.250 90.973 90.465
Debts - - - - 15.124 402.482 669.495 1.842.489 1.764.316 1.448.226
Income in Advance - - - - 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 "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 593.707 euro in 2024 which includes Inventories of 264.410 euro, Receivables of 235.831 euro and cash availability of 93.466 euro.
The company's Equity was valued at -2.690 euro, while total Liabilities amounted to 1.448.226 euro. Equity increased by 8.846 euro, from -11.601 euro in 2023, to -2.690 in 2024.
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