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Financial results - ANTIRISK BUILDING SERVICES SRL

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Financial Summary - Antirisk Building Services Srl
Unique identification code: 37924760
Registration number: J2017011710408
Nace: 4322
Sales - Ron
757.020
Net Profit - Ron
181.409
Employees
10
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Company Antirisk Building Services Srl with Fiscal Code 37924760 recorded a turnover of 2024 of 757.020, with a net profit of 181.409 and having an average number of employees of 10. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Antirisk Building Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 11.382 14.711 31.426 14.299 218.008 343.473 757.020
Total Income - EUR - - - 11.791 14.711 42.969 25.586 222.951 343.612 771.107
Total Expenses - EUR - - - 10.972 35.936 28.873 19.009 128.316 209.817 569.764
Gross Profit/Loss - EUR - - - 820 -21.225 14.096 6.577 94.636 133.795 201.343
Net Profit/Loss - EUR - - - 622 -21.372 13.418 6.213 92.456 130.419 181.409
Employees - - - 3 3 3 1 1 1 10
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 121.6%, from 343.473 euro in the year 2023, to 757.020 euro in 2024. The Net Profit increased by 51.719 euro, from 130.419 euro in 2023, to 181.409 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 - Antirisk Building Services Srl - CUI 37924760

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 42.026 28.668 16.583 9.527 5.242 2.866 13.614
Current Assets - - - 7.232 10.229 10.589 10.242 128.201 167.438 265.665
Inventories - - - 0 0 0 0 3.346 3.032 21.376
Receivables - - - 525 3.609 3.922 5.660 95.457 101.666 233.026
Cash - - - 6.707 6.619 6.667 4.581 29.398 62.740 11.262
Shareholders Funds - - - 665 -20.720 5.396 11.490 92.504 130.468 184.592
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 6.569 18.406 5.194 3.351 40.939 39.911 95.454
Income in Advance - - - 42.025 41.211 16.582 4.928 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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 265.665 euro in 2024 which includes Inventories of 21.376 euro, Receivables of 233.026 euro and cash availability of 11.262 euro.
The company's Equity was valued at 184.592 euro, while total Liabilities amounted to 95.454 euro. Equity increased by 54.854 euro, from 130.468 euro in 2023, to 184.592 in 2024.
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