[ §02.01 ] PROFILE

ADI & GEO TOTALSRL

ActiveVAT PAYER
CUI32097123CAEN4312ONRCJ2013000707329AGE13 years, 1 month
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
945.7mii RON
↓ 37.4% vs 2023
02NET PROFIT
26.8mii RON
2.8% margin
03Employees
2
-60% vs 2023
04AGE
13yrs · 1 mo
05DEBT / EQUITY
0.76x
Low risk
06REVENUE GROWTH
-37.4%
Negative trend
07PROFIT MARGIN
2.8%
08REVENUE / EMPLOYEE
472.9mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4312
Primary Activity

Lucrări de pregătire a terenului

[02]Secondary Activities
6 shown · 6 total
4311Lucrări de demolare a construcțiilor
4399Alte lucrări speciale de construcții n.c.a.
4683Comerț cu ridicata al materialului lemnos și a materialelor de construcție și echipamentelor sanitare
4941Transporturi rutiere de mărfuri
5224Manipulări
7732Activități de închiriere și leasing cu mașini și echipamente pentru construcții
[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
945.7mii RON
CAGR 9 YEARS
33.2%
CUMULATIVE PROFIT
1.39mil RON
VENITURI
PROFIT
DATORII
-53 mii260 mii573 mii886 mii1.2 mil1.5 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024945.7 mii RON896.7 mii RON26.8 mii RON↓ 95.8%816.5 mii RON2
20231.51 mil RON864.2 mii RON632.3 mii RON↑ 281.6%858.2 mii RON5
2022402.6 mii RON560.0 mii RON165.7 mii RON↑ 38.0%649.6 mii RON3
2021515.1 mii RON396.2 mii RON120.1 mii RON↑ 53.4%310.8 mii RON3
2020451.3 mii RON368.5 mii RON78.3 mii RON↓ 58.3%290.3 mii RON1
2019456.1 mii RON263.8 mii RON187.7 mii RON↑ 452.6%303.7 mii RON1
2018228.1 mii RON279.1 mii RON-53.2 mii RON↓ 160.0%418.4 mii RON1
2017182.9 mii RON92.4 mii RON88.7 mii RON↓ 27.1%163.6 mii RON1
201692.5 mii RON70.0 mii RON121.7 mii RON↑ 467.2%147.7 mii RON1
201571.4 mii RON48.3 mii RON21.5 mii RON44.4 mii RON1
[§2.6]

People & Representatives

[01]Administrators
1
SA

SAVU ADRIAN IOAN

administrator
[§2.7]

Status History

2 EVENTS

Funcțiune

05/08/2013

Founded

[§2.8]

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