Company Adt Home Construct Srl with Fiscal Code 35058200
recorded a turnover of 2023 of
497.282,
with a net profit of
-21.093
and having an average number of employees of
29.
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 -
Adt Home Construct Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
116.751
488.296
990.553
1.918.904
2.375.299
970.212
984.896
937.351
500.077
-
Total Income - EUR
116.751
488.296
990.556
1.918.904
2.375.299
972.818
995.834
937.351
500.077
-
Total Expenses - EUR
113.100
459.913
741.670
1.611.714
1.989.881
754.267
590.389
478.085
516.538
-
Gross Profit/Loss - EUR
3.651
28.384
248.885
307.191
385.418
218.551
405.445
459.265
-16.461
-
Net Profit/Loss - EUR
2.892
23.803
215.885
284.026
318.789
184.392
396.104
450.079
-21.212
-
Employees
9
52
49
38
0
35
35
34
29
-
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 -46.5%, from 937.351 euro in the year 2022, to 500.077 euro in 2023.
The Net Profit decreased by -448.714 euro, from 450.079 euro in 2022, to 0 in the last year.
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Financial Reports - Adt Home Construct Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Adt Home Construct Srl - CUI 35058200
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
20.268
63.994
49.961
71.241
134.747
182.306
134.462
-
Current Assets
7.222
100.002
276.834
349.336
490.414
200.078
396.069
631.272
53.969
-
Inventories
0
1.164
1.072
-4
1.708
3.456
4.636
-4
2.884
-
Receivables
0
62
506
624
332.535
131.482
282.779
454.601
48.647
-
Cash
7.222
98.775
275.256
348.716
156.170
65.140
108.654
176.675
2.439
-
Shareholders Funds
3.342
27.111
216.323
284.455
319.210
184.805
396.509
450.485
70.153
-
Social Capital
450
445
438
430
421
413
404
406
404
-
Debts
3.881
72.891
80.780
128.875
221.165
86.514
134.307
363.093
118.278
-
Income in Advance
0
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
"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
53.969 euro in 2023 which includes Inventories of
2.884 euro, Receivables of
48.647 euro and cash availability of
2.439 euro.
The company's Equity was valued at
70.153 euro, while total Liabilities amounted to
118.278 euro.
Equity decreased by -378.966 euro, from 450.485 euro in 2022, to 70.153 in 2023.
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