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Financial results - ALIROB MAR CONSTRUCT SRL

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Financial Summary - Alirob Mar Construct Srl
Unique identification code: 35940972
Registration number: J29/749/2016
Nace: 4120
Sales - Ron
670.876
Net Profit - Ron
998
Employees
15
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Company Alirob Mar Construct Srl with Fiscal Code 35940972 recorded a turnover of 2024 of 670.876, with a net profit of 998 and having an average number of employees of 15. 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 - Alirob Mar Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 138.000 168.572 254.217 309.609 491.915 708.806 471.264 962.444 670.876
Total Income - EUR - 138.000 167.828 255.309 308.190 494.178 708.806 468.806 879.528 592.521
Total Expenses - EUR - 83.166 52.589 53.140 136.589 312.981 407.363 437.609 548.192 588.203
Gross Profit/Loss - EUR - 54.834 115.239 202.169 171.601 181.197 301.443 31.197 331.336 4.318
Net Profit/Loss - EUR - 45.676 113.561 199.616 168.519 176.698 295.201 27.120 293.281 998
Employees - 3 4 6 10 19 19 17 13 15
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 -29.9%, from 962.444 euro in the year 2023, to 670.876 euro in 2024. The Net Profit decreased by -290.645 euro, from 293.281 euro in 2023, to 998 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Alirob Mar Construct Srl - CUI 35940972

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 7.132 8.649 29.526 109.296 93.396 148.658 76.266
Current Assets - 98.256 214.980 416.628 247.390 275.517 455.881 221.890 274.444 269.644
Inventories - 0 4.618 4.534 4.446 4.545 4.444 0 0 1.439
Receivables - 17.408 26.689 41.113 107.941 37.989 99.290 71.160 237.072 233.963
Cash - 80.848 183.673 370.981 135.003 232.982 352.146 150.730 37.371 34.242
Shareholders Funds - 45.720 158.508 363.385 187.698 238.108 481.141 241.005 295.395 98.269
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 52.535 56.472 60.376 68.341 66.934 84.035 74.281 127.707 197.099
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 269.644 euro in 2024 which includes Inventories of 1.439 euro, Receivables of 233.963 euro and cash availability of 34.242 euro.
The company's Equity was valued at 98.269 euro, while total Liabilities amounted to 197.099 euro. Equity decreased by -195.475 euro, from 295.395 euro in 2023, to 98.269 in 2024.
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