The most important financial indicators for the company Operativ Gp Builders S.r.l. - Unique Identification Number 40791753:
sales in 2023 was
58.320
euro, registering a net profit of
2.650
euro and having an average number of
5
employees.
Firma isi desfasoara activitatea in domeniul Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales decreased by -1.9%, from 59.608 euro in the year 2022, to 58.320 euro in 2023.
The Net Profit decreased by -9.206 euro, from 11.892 euro in 2022, to 2.650 in the last year.
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 -
Operativ Gp Builders S.r.l. - CUI 40791753
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
924
836
314
10.581
1.618
-
-
-
-
-
Current Assets
-
-
-
-
-
28.648
15.455
9.124
19.230
11.113
Inventories
-
-
-
-
-
0
148
224
491
0
Receivables
-
-
-
-
-
4.167
5.997
5.444
5.389
4.950
Cash
-
-
-
-
-
24.481
9.310
3.457
13.351
6.163
Shareholders Funds
-
-
-
-
-
7.597
5.717
-4.173
7.706
10.333
Social Capital
-
-
-
-
-
42
41
40
41
40
Debts
-
-
-
-
-
9.190
20.319
13.611
12.360
1.704
Income in Advance
-
-
-
-
-
13.546
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
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
11.113 euro in 2023 which includes Inventories of
0 euro, Receivables of
4.950 euro and cash availability of
6.163 euro.
The company's Equity was valued at
10.333 euro, while total Liabilities amounted to
1.704 euro.
Equity increased by 2.650 euro, from 7.706 euro in 2022, to 10.333 in 2023.
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