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Financial results - ALEX COMPACT CONSTRUCT S.R.L.

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Financial Summary - Alex Compact Construct S.r.l.
Unique identification code: 43112938
Registration number: J2020000455259
Nace: 4100
Sales - Ron
466.508
Net Profit - Ron
149.470
Employees
8
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Company Alex Compact Construct S.r.l. with Fiscal Code 43112938 recorded a turnover of 2024 of 466.508, with a net profit of 149.470 and having an average number of employees of 8. 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 - Alex Compact Construct S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 82.161 179.455 318.668 508.449 466.508
Total Income - EUR - - - - - 82.162 179.455 318.668 508.478 466.539
Total Expenses - EUR - - - - - 26.311 177.606 197.093 306.455 288.563
Gross Profit/Loss - EUR - - - - - 55.851 1.850 121.575 202.022 177.976
Net Profit/Loss - EUR - - - - - 53.386 55 118.388 151.248 149.470
Employees - - - - - 0 14 11 8 8
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 -7.7%, from 508.449 euro in the year 2023, to 466.508 euro in 2024. The Net Profit decreased by -933 euro, from 151.248 euro in 2023, to 149.470 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 - Alex Compact Construct S.r.l. - CUI 43112938

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 10.391 31.974 63.992 90.603
Current Assets - - - - - 87.246 113.998 170.409 348.645 388.929
Inventories - - - - - 2.520 4.975 4.477 3.783 513
Receivables - - - - - 6.202 58.374 47.788 321.116 141.168
Cash - - - - - 78.523 50.649 118.143 23.746 247.247
Shareholders Funds - - - - - 53.427 52.298 170.848 222.518 370.745
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 33.818 72.090 31.535 190.119 108.787
Income in Advance - - - - - 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 "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 388.929 euro in 2024 which includes Inventories of 513 euro, Receivables of 141.168 euro and cash availability of 247.247 euro.
The company's Equity was valued at 370.745 euro, while total Liabilities amounted to 108.787 euro. Equity increased by 149.470 euro, from 222.518 euro in 2023, to 370.745 in 2024.
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