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Financial results - ACTUAL NEW HOUSE S.R.L.

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Financial Summary - Actual New House S.r.l.
Unique identification code: 44309890
Registration number: J2021000858268
Nace: 4100
Sales - Ron
252.934
Net Profit - Ron
61.905
Employees
2
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Company Actual New House S.r.l. with Fiscal Code 44309890 recorded a turnover of 2024 of 252.934, with a net profit of 61.905 and having an average number of employees of 2. 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 - Actual New House S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 323 318 146.063 252.934
Total Income - EUR - - - - - - 325 155.298 127.245 132.746
Total Expenses - EUR - - - - - - 10.295 174.285 116.564 63.067
Gross Profit/Loss - EUR - - - - - - -9.970 -18.987 10.681 69.679
Net Profit/Loss - EUR - - - - - - -9.974 -18.992 8.777 61.905
Employees - - - - - - 0 2 2 2
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 74.1%, from 146.063 euro in the year 2023, to 252.934 euro in 2024. The Net Profit increased by 53.177 euro, from 8.777 euro in 2023, to 61.905 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 - Actual New House S.r.l. - CUI 44309890

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 27.201 59.487 43.164 33.121
Current Assets - - - - - - 43.863 314.246 352.337 270.721
Inventories - - - - - - 4.107 290.032 321.232 233.948
Receivables - - - - - - 546 23.627 30.227 14.183
Cash - - - - - - 39.210 587 878 22.590
Shareholders Funds - - - - - - -9.974 -28.955 -20.091 41.927
Social Capital - - - - - - 0 41 40 40
Debts - - - - - - 81.038 402.689 415.591 261.915
Income in Advance - - - - - - 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 270.721 euro in 2024 which includes Inventories of 233.948 euro, Receivables of 14.183 euro and cash availability of 22.590 euro.
The company's Equity was valued at 41.927 euro, while total Liabilities amounted to 261.915 euro. Equity increased by 61.905 euro, from -20.091 euro in 2023, to 41.927 in 2024.
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