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Financial results - AB GRUP CONSTRUCT SRL

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Financial Summary - Ab Grup Construct Srl
Unique identification code: 32576975
Registration number: J12/3593/2013
Nace: 4120
Sales - Ron
456.703
Net Profit - Ron
2.689
Employees
21
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Company Ab Grup Construct Srl with Fiscal Code 32576975 recorded a turnover of 2024 of 456.703, with a net profit of 2.689 and having an average number of employees of 21. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ab Grup Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 19.611 170.265 264.814 326.237 713.896 900.190 1.063.994 626.350 - 456.703
Total Income - EUR 19.611 170.440 274.008 335.133 725.592 915.522 1.064.849 647.934 - 559.129
Total Expenses - EUR 19.109 118.500 218.596 254.483 666.386 902.724 970.647 635.263 - 555.928
Gross Profit/Loss - EUR 503 51.939 55.412 80.650 59.206 12.798 94.202 12.671 - 3.201
Net Profit/Loss - EUR 419 47.558 52.171 77.374 53.063 5.466 85.751 7.955 - 2.689
Employees 11 11 19 13 24 20 20 16 - 21
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 -26.5%, from 626.350 euro in the year 2022, to 456.703 euro in 2024. The Net Profit decreased by -5.198 euro, from 7.955 euro in 2022, to 2.689 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 - Ab Grup Construct Srl - CUI 32576975

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.449 109.629 77.955 59.322 81.471 118.592 87.805 56.055 - 39.972
Current Assets 43.584 72.274 107.186 251.286 302.415 316.387 292.095 205.225 - 497.932
Inventories 7.851 43 0 363 13.820 25.842 0 27.157 - 126.952
Receivables 35.439 58.134 105.372 235.247 271.367 279.225 263.571 171.740 - 286.770
Cash 294 14.096 1.814 15.676 17.228 11.320 28.524 6.327 - 84.210
Shareholders Funds 1.668 48.593 97.753 162.588 183.149 137.559 165.679 51.651 - 65.293
Social Capital 45 45 44 43 42 41 40 41 - 40
Debts 47.375 133.320 67.317 54.812 124.951 223.070 185.995 181.314 - 472.611
Income in Advance 0 29.177 20.083 93.218 75.796 74.359 28.237 28.324 - 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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 497.932 euro in 2024 which includes Inventories of 126.952 euro, Receivables of 286.770 euro and cash availability of 84.210 euro.
The company's Equity was valued at 65.293 euro, while total Liabilities amounted to 472.611 euro. Equity increased by 14.086 euro, from 51.651 euro in 2022, to 65.293 in 2024.
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