Company Acum Construct Srl with Fiscal Code 3214092
recorded a turnover of 2024 of
37.407,
with a net profit of
3.679
and having an average number of employees of
1.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Acum Construct Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.636
0
6.486
32.205
30.075
14.772
30.797
48.569
42.809
37.407
Total Income - EUR
2.310
0
7.787
33.280
32.373
36.201
37.873
58.916
43.909
37.535
Total Expenses - EUR
6.706
13.902
3.164
5.264
30.024
30.266
31.836
52.301
16.987
33.028
Gross Profit/Loss - EUR
-4.395
-13.902
4.623
28.016
2.349
5.934
6.036
6.615
26.923
4.507
Net Profit/Loss - EUR
-4.395
-14.455
4.390
27.556
2.025
5.581
5.658
6.026
26.500
3.679
Employees
0
0
0
1
1
1
1
1
1
1
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 -12.1%, from 42.809 euro in the year 2023, to 37.407 euro in 2024.
The Net Profit decreased by -22.673 euro, from 26.500 euro in 2023, to 3.679 in the last year.
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Financial Reports - Acum Construct Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Acum Construct Srl - CUI 3214092
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
226.585
262.970
0
0
0
0
0
0
0
0
Current Assets
719.572
672.370
118.066
115.304
95.502
89.388
91.388
68.673
102.536
102.029
Inventories
1.124
1.113
1.094
1.074
1.053
1.033
1.010
1.013
1.010
1.005
Receivables
718.417
671.160
116.803
108.330
84.998
64.221
39.961
-187
1.597
1.315
Cash
31
97
168
5.900
9.451
24.135
50.416
67.846
99.929
99.709
Shareholders Funds
-68.170
-81.930
-57.328
-35.088
-32.383
-26.189
-19.950
-13.987
12.556
15.893
Social Capital
126
125
123
120
118
116
113
114
113
113
Debts
999.813
1.017.508
175.407
150.392
127.886
115.577
111.338
82.659
89.981
86.135
Income in Advance
14.514
14.366
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
102.029 euro in 2024 which includes Inventories of
1.005 euro, Receivables of
1.315 euro and cash availability of
99.709 euro.
The company's Equity was valued at
15.893 euro, while total Liabilities amounted to
86.135 euro.
Equity increased by 3.408 euro, from 12.556 euro in 2023, to 15.893 in 2024.
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