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Financial results - ALL CONS TERMOCONSTRUCT S.R.L.

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Financial Summary - All Cons Termoconstruct S.r.l.
Unique identification code: 38363097
Registration number: J20/1509/2017
Nace: 4120
Sales - Ron
19.219
Net Profit - Ron
-1.362
Employees
2
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Company All Cons Termoconstruct S.r.l. with Fiscal Code 38363097 recorded a turnover of 2024 of 19.219, with a net profit of -1.362 and having an average number of employees of 2. 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 - All Cons Termoconstruct S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 208 8.878 9.322 43.914 45.059 21.005 32.716 19.219
Total Income - EUR - - 208 8.878 9.322 43.915 45.060 21.883 32.716 19.219
Total Expenses - EUR - - 110 6.101 5.347 20.467 28.085 21.082 23.479 20.388
Gross Profit/Loss - EUR - - 98 2.776 3.974 23.447 16.975 801 9.238 -1.169
Net Profit/Loss - EUR - - 92 2.510 3.695 23.020 16.524 582 8.911 -1.362
Employees - - 0 0 0 2 4 2 2 2
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 -40.9%, from 32.716 euro in the year 2023, to 19.219 euro in 2024. The Net Profit decreased by -8.861 euro, from 8.911 euro in 2023, to 0 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 - All Cons Termoconstruct S.r.l. - CUI 38363097

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 2.094 4.636 3.879 2.570 28.250 35.242 32.261
Current Assets - - 141 1.403 1.650 20.387 28.512 3.927 6.113 5.971
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 0 0 113 44 0 0 0 397
Cash - - 141 1.403 1.537 20.343 28.512 3.927 6.113 5.574
Shareholders Funds - - 135 2.643 6.286 23.399 29.647 30.321 39.140 37.559
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 6 855 0 867 1.436 1.855 2.216 673
Income in Advance - - 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 5.971 euro in 2024 which includes Inventories of 0 euro, Receivables of 397 euro and cash availability of 5.574 euro.
The company's Equity was valued at 37.559 euro, while total Liabilities amounted to 673 euro. Equity decreased by -1.362 euro, from 39.140 euro in 2023, to 37.559 in 2024.
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