[ §02.01 ] PROFILE

DERATICONSRL

ActiveVAT PAYER
CUI29303495CAEN8123ONRCJ37/412/2011AGE14 years, 10 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
770.1mii RON
↑ 10.0% vs 2023
02NET PROFIT
213.7mii RON
27.8% margin
03Employees
6
+20% vs 2023
04AGE
14yrs · 10 mo
05DEBT / EQUITY
0.06x
Low risk
06REVENUE GROWTH
+10.0%
Positive trend
07PROFIT MARGIN
27.8%
08REVENUE / EMPLOYEE
128.3mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
8123
Primary Activity

Alte activități de curățenie

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
770.1mii RON
CAGR 9 YEARS
23.8%
CUMULATIVE PROFIT
2.33mil RON
VENITURI
PROFIT
DATORII
0 RON154 mii308 mii462 mii616 mii770 mii2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024770.1 mii RON548.9 mii RON213.7 mii RON↓ 19.5%35.7 mii RON6
2023700.3 mii RON452.0 mii RON265.6 mii RON↓ 22.3%82.9 mii RON5
2022689.1 mii RON340.3 mii RON341.9 mii RON↓ 22.6%113.0 mii RON4
2021750.3 mii RON301.0 mii RON441.7 mii RON↓ 12.0%14.5 mii RON4
2020756.2 mii RON247.0 mii RON501.7 mii RON↑ 131.2%36.5 mii RON4
2019387.3 mii RON166.4 mii RON217.0 mii RON↑ 80.1%6.7 mii RON2
2018280.0 mii RON156.7 mii RON120.5 mii RON↑ 29.5%3.1 mii RON2
2017201.8 mii RON106.8 mii RON93.0 mii RON↑ 31.3%2.0 mii RON2
2016160.8 mii RON85.6 mii RON70.8 mii RON↑ 3.6%2.1 mii RON1
2015112.6 mii RON40.8 mii RON68.4 mii RON963 RON
[§2.8]

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