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Financial results - ANA CONSTRUCT INSTAL PERFECT SRL

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Financial Summary - Ana Construct Instal Perfect Srl
Unique identification code: 30924402
Registration number: J40/13576/2012
Nace: 4120
Sales - Ron
169.272
Net Profit - Ron
-517
Employees
2
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Company Ana Construct Instal Perfect Srl with Fiscal Code 30924402 recorded a turnover of 2024 of 169.272, with a net profit of -517 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 - Ana Construct Instal Perfect Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 16.792 7.290 9.347 9.885 45.086 28.423 41.977 179.063 122.561 169.272
Total Income - EUR 16.792 7.290 9.347 9.885 45.086 28.423 41.980 179.063 122.561 169.274
Total Expenses - EUR 5.455 4.746 7.606 12.776 31.434 39.264 21.218 165.325 136.572 169.791
Gross Profit/Loss - EUR 11.337 2.544 1.742 -2.891 13.651 -10.840 20.762 13.738 -14.011 -517
Net Profit/Loss - EUR 10.833 2.325 1.461 -2.990 13.030 -11.127 20.351 11.948 -15.236 -517
Employees 1 1 1 1 1 3 4 3 4 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 increased by 38.9%, from 122.561 euro in the year 2023, to 169.272 euro in 2024.
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 - Ana Construct Instal Perfect Srl - CUI 30924402

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 1.334 857 2.274 12.593 12.700
Current Assets 12.017 14.166 15.730 12.048 21.487 8.110 29.620 37.484 27.214 36.295
Inventories 0 0 0 0 0 0 0 3.941 26 1.145
Receivables 287 32 295 126 1.072 1.116 689 21.341 25.509 15.380
Cash 11.730 14.134 15.436 11.922 20.415 6.994 28.931 12.202 1.678 19.770
Shareholders Funds 11.647 13.854 15.081 11.814 20.401 8.888 29.041 12.562 -14.438 -14.874
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 370 312 650 234 1.086 557 1.436 27.196 54.245 63.869
Income in Advance 0 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 36.295 euro in 2024 which includes Inventories of 1.145 euro, Receivables of 15.380 euro and cash availability of 19.770 euro.
The company's Equity was valued at -14.874 euro, while total Liabilities amounted to 63.869 euro. Equity decreased by -517 euro, from -14.438 euro in 2023, to -14.874 in 2024.
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