Company Zona D Srl with Fiscal Code 11468008
recorded a turnover of 2024 of
8.952.325,
with a net profit of
1.863.167
and having an average number of employees of
111.
The company operates in the field of Lucrări de construcţii a drumurilor şi autostrăzilor having the NACE code 4211.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Zona D Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
8.883.073
3.825.204
3.064.148
3.800.005
6.406.811
8.315.049
6.940.970
6.511.145
6.513.307
8.952.325
Total Income - EUR
8.989.300
3.901.333
3.365.261
3.841.523
6.564.668
7.912.797
6.944.079
6.523.611
6.544.980
8.975.347
Total Expenses - EUR
7.823.222
3.225.734
2.871.053
3.335.914
5.266.337
5.767.022
4.802.204
4.724.829
4.569.399
6.802.200
Gross Profit/Loss - EUR
1.166.078
675.599
494.208
505.609
1.298.331
2.145.775
2.141.875
1.798.782
1.975.582
2.173.147
Net Profit/Loss - EUR
986.703
542.707
394.992
426.048
1.104.120
1.856.261
1.836.641
1.541.266
1.689.459
1.863.167
Employees
117
93
77
83
122
125
124
110
113
111
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 38.2%, from 6.513.307 euro in the year 2023, to 8.952.325 euro in 2024.
The Net Profit increased by 183.150 euro, from 1.689.459 euro in 2023, to 1.863.167 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Zona D Srl - CUI 11468008
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.174.803
1.095.813
923.129
929.507
965.586
939.839
1.036.098
1.074.156
1.060.061
1.224.333
Current Assets
2.751.746
1.120.891
1.216.781
2.106.741
3.062.881
3.227.432
2.491.385
2.421.141
2.327.120
4.510.256
Inventories
170.599
175.025
375.730
613.387
839.754
487.985
73.788
252.694
338.476
370.667
Receivables
838.979
409.159
627.794
544.299
1.192.810
1.241.474
218.039
1.384.617
1.549.257
3.546.598
Cash
1.742.169
536.707
213.257
949.055
1.030.316
1.497.973
2.199.558
783.829
439.387
592.992
Shareholders Funds
1.855.848
1.402.997
1.066.816
1.085.543
1.746.771
2.490.723
2.457.033
2.163.583
2.309.889
2.480.130
Social Capital
24.792
24.539
24.124
23.681
23.222
22.782
22.277
22.346
22.278
22.154
Debts
2.070.701
813.707
1.073.095
1.950.705
2.281.696
1.676.547
1.070.451
1.331.714
1.077.292
3.254.459
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
"4211 - 4211"
CAEN Financial Year
4211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.510.256 euro in 2024 which includes Inventories of
370.667 euro, Receivables of
3.546.598 euro and cash availability of
592.992 euro.
The company's Equity was valued at
2.480.130 euro, while total Liabilities amounted to
3.254.459 euro.
Equity increased by 183.150 euro, from 2.309.889 euro in 2023, to 2.480.130 in 2024.
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