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Financial results - ANTREPRENOR GENERAL CONSTRUCŢII ŞI CONSULTANŢĂ S.R.L.

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Financial Summary - Antreprenor General Construcţii Şi Consultanţă S.r
Unique identification code: 19141337
Registration number: J2006001252271
Nace: 4100
Sales - Ron
593.056
Net Profit - Ron
18.590
Employees
3
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Company Antreprenor General Construcţii Şi Consultanţă S.r with Fiscal Code 19141337 recorded a turnover of 2024 of 593.056, with a net profit of 18.590 and having an average number of employees of 3. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Antreprenor General Construcţii Şi Consultanţă S.r

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 0 0 0 336.319 250.715 593.056
Total Income - EUR - - - 0 0 0 0 336.389 252.324 622.114
Total Expenses - EUR - - - 0 0 0 0 234.796 247.308 586.984
Gross Profit/Loss - EUR - - - 0 0 0 0 101.593 5.016 35.131
Net Profit/Loss - EUR - - - 0 0 0 0 98.228 2.499 18.590
Employees - - - 0 0 0 0 3 1 3
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 137.9%, from 250.715 euro in the year 2023, to 593.056 euro in 2024. The Net Profit increased by 16.105 euro, from 2.499 euro in 2023, to 18.590 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 - Antreprenor General Construcţii Şi Consultanţă S.r - CUI 19141337

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 1.731 1.698 1.665 1.629 32.374 61.269 50.648
Current Assets - - - 46.328 45.431 44.570 43.582 150.419 87.621 71.003
Inventories - - - 0 0 0 0 1.704 3.381 3.669
Receivables - - - 43.922 43.071 42.255 41.318 131.879 39.871 57.878
Cash - - - 2.407 2.360 2.315 2.264 16.835 44.368 9.456
Shareholders Funds - - - 48.060 47.129 46.235 45.210 105.157 48.836 18.666
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 0 0 0 0 75.843 83.661 71.607
Income in Advance - - - 0 0 0 0 1.793 17.752 32.730
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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 71.003 euro in 2024 which includes Inventories of 3.669 euro, Receivables of 57.878 euro and cash availability of 9.456 euro.
The company's Equity was valued at 18.666 euro, while total Liabilities amounted to 71.607 euro. Equity decreased by -29.896 euro, from 48.836 euro in 2023, to 18.666 in 2024. The Debt Ratio was 58.2% in the year 2024.
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