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Financial results - ANALOG CONSTRUCŢII S.R.L.

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Financial Summary - Analog Construcţii S.r.l.
Unique identification code: 15299351
Registration number: J2003000685356
Nace: 6812
Sales - Ron
952.214
Net Profit - Ron
-155.658
Employees
2
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Company Analog Construcţii S.r.l. with Fiscal Code 15299351 recorded a turnover of 2024 of 952.214, with a net profit of -155.658 and having an average number of employees of 2. The company operates in the field of Dezvoltare (promovare) imobiliară having the NACE code 6812.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Analog Construcţii S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 44.397 215.432 4.995.963 7.705.692 3.978.592 3.059.495 6.709.303 3.372.986 584.440 952.214
Total Income - EUR 635.969 1.264.519 9.752.298 9.665.819 4.239.616 3.248.839 7.031.943 6.366.151 5.689.933 4.559.117
Total Expenses - EUR 760.178 1.314.379 9.109.243 9.539.628 6.394.795 3.980.672 6.698.413 5.817.579 5.913.860 4.714.776
Gross Profit/Loss - EUR -124.209 -49.860 643.054 126.190 -2.155.178 -731.834 333.529 548.571 -223.927 -155.658
Net Profit/Loss - EUR -124.209 -49.860 610.927 126.190 -2.155.178 -731.834 333.529 548.571 -223.927 -155.658
Employees 0 1 1 1 1 2 2 1 1 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 63.8%, from 584.440 euro in the year 2023, to 952.214 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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Analog Construcţii S.r.l.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Analog Construcţii S.r.l. - CUI 15299351

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 8.691.356 8.600.922 3.868.183 3.990.439 5.851.846 5.806.781 5.708.427 5.591.896 5.527.126 5.477.828
Current Assets 7.306.303 10.130.902 16.375.694 12.559.334 14.977.767 11.909.501 8.529.797 9.301.620 14.410.566 15.572.057
Inventories 7.133.722 8.315.230 15.038.605 9.815.490 12.884.997 10.177.678 6.493.132 6.113.669 10.675.132 13.404.308
Receivables 159.524 354.321 1.080.848 115.991 587.845 1.328.594 1.500.423 2.544.455 1.921.309 1.678.358
Cash 13.057 1.461.351 256.242 2.627.853 1.504.924 403.228 536.242 643.496 1.814.125 489.391
Shareholders Funds -13.095.614 -12.433.673 -11.612.347 -11.273.050 -13.209.913 -14.002.051 -13.358.013 -12.850.885 -829.441 -980.504
Social Capital 45 45 44 43 42 41 40 41 12.206.441 40
Debts 29.093.273 31.165.497 31.856.225 27.822.996 34.039.379 31.718.165 27.596.237 27.744.402 20.767.284 22.030.389
Income in Advance 0 0 0 0 201 167 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 "6812 - 6812"
CAEN Financial Year 4110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 15.572.057 euro in 2024 which includes Inventories of 13.404.308 euro, Receivables of 1.678.358 euro and cash availability of 489.391 euro.
The company's Equity was valued at -980.504 euro, while total Liabilities amounted to 22.030.389 euro. Equity decreased by -155.698 euro, from -829.441 euro in 2023, to -980.504 in 2024.
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