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Financial results - ALBERTO & LILI CONSTRUCT S.R.L.

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Financial Summary - Alberto & Lili Construct S.r.l.
Unique identification code: 39866950
Registration number: J51/538/2018
Nace: 4120
Sales - Ron
217.934
Net Profit - Ron
78.062
Employees
3
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Company Alberto & Lili Construct S.r.l. with Fiscal Code 39866950 recorded a turnover of 2024 of 217.934, with a net profit of 78.062 and having an average number of employees of 3. 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 - Alberto & Lili Construct S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 25.559 133.519 168.163 259.303 206.607 225.812 217.934
Total Income - EUR - - - 25.559 133.519 168.163 259.303 206.607 226.426 217.959
Total Expenses - EUR - - - 1.144 53.474 62.261 80.597 88.699 92.953 132.779
Gross Profit/Loss - EUR - - - 24.415 80.045 105.901 178.706 117.908 133.473 85.180
Net Profit/Loss - EUR - - - 24.159 78.710 104.271 176.113 115.894 131.203 78.062
Employees - - - 1 5 5 6 7 5 3
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 -2.9%, from 225.812 euro in the year 2023, to 217.934 euro in 2024. The Net Profit decreased by -52.408 euro, from 131.203 euro in 2023, to 78.062 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 - Alberto & Lili Construct S.r.l. - CUI 39866950

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 77 76 74 73 73 351 72
Current Assets - - - 24.748 116.681 203.377 112.726 95.871 42.420 89.531
Inventories - - - 0 0 0 0 0 270 0
Receivables - - - 11.002 20.303 39.686 43.608 18.477 25.853 48.798
Cash - - - 13.746 96.378 163.691 69.118 77.395 16.298 40.733
Shareholders Funds - - - 24.159 102.360 204.690 112.799 47.604 33.500 84.236
Social Capital - - - 0 42 41 40 41 40 40
Debts - - - 666 14.397 0 0 48.340 9.271 5.368
Income in Advance - - - 0 0 -1.238 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 89.531 euro in 2024 which includes Inventories of 0 euro, Receivables of 48.798 euro and cash availability of 40.733 euro.
The company's Equity was valued at 84.236 euro, while total Liabilities amounted to 5.368 euro. Equity increased by 50.923 euro, from 33.500 euro in 2023, to 84.236 in 2024.
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