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Financial results - ZAE DIVDESIGN SPECIAL SRL

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Financial Summary - Zae Divdesign Special Srl
Unique identification code: 29253370
Registration number: J2011001436035
Nace: 4100
Sales - Ron
77.039
Net Profit - Ron
-23.169
Employees
8
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Company Zae Divdesign Special Srl with Fiscal Code 29253370 recorded a turnover of 2024 of 77.039, with a net profit of -23.169 and having an average number of employees of 8. 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 - Zae Divdesign Special Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.752 96.475 63.773 57.056 31.362 81.596 164.102 253.342 206.428 77.039
Total Income - EUR 4.752 96.475 63.773 57.920 31.362 81.596 164.102 253.343 206.428 102.370
Total Expenses - EUR 3.387 64.585 108.840 83.945 81.090 111.969 207.160 218.473 183.629 123.541
Gross Profit/Loss - EUR 1.365 31.890 -45.066 -26.024 -49.728 -30.374 -43.058 34.869 22.799 -21.171
Net Profit/Loss - EUR 1.223 30.564 -45.704 -26.595 -50.031 -31.195 -44.699 32.090 20.734 -23.169
Employees 2 4 4 4 2 4 4 4 8 8
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 -62.5%, from 206.428 euro in the year 2023, to 77.039 euro in 2024. The Net Profit decreased by -20.619 euro, from 20.734 euro in 2023, to 0 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 - Zae Divdesign Special Srl - CUI 29253370

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 1.665 1.637 3.608 3.538 3.471 3.394 13.661 46.673 39.552
Current Assets 548 65.615 147.140 96.115 110.015 65.216 55.598 37.560 93.606 82.608
Inventories 0 12.803 13.056 13.489 14.300 15.506 15.969 351 3.733 5.326
Receivables 0 221 52.096 4.261 50.142 48.723 20.524 36.448 88.753 77.123
Cash 548 52.591 81.989 78.365 45.573 987 19.105 760 1.119 159
Shareholders Funds -6.139 24.488 -21.631 -47.829 -96.933 -126.291 -168.190 -136.621 -115.473 -137.997
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 6.687 42.792 170.408 147.552 210.487 194.978 227.181 187.842 255.751 260.157
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 "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 82.608 euro in 2024 which includes Inventories of 5.326 euro, Receivables of 77.123 euro and cash availability of 159 euro.
The company's Equity was valued at -137.997 euro, while total Liabilities amounted to 260.157 euro. Equity decreased by -23.169 euro, from -115.473 euro in 2023, to -137.997 in 2024.
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