Company Art Construct Srl with Fiscal Code 4252256
recorded a turnover of 2024 of
128.010,
with a net profit of
17.025
and having an average number of employees of
1.
The company operates in the field of Activităţi de arhitectură having the NACE code 7111.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Art Construct Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
21.801
27.918
30.141
32.502
31.357
47.848
48.314
11.051
29.081
128.010
Total Income - EUR
23.202
28.004
30.141
32.502
31.357
48.793
48.316
11.300
29.890
128.856
Total Expenses - EUR
51.244
26.776
20.179
24.726
38.260
48.121
46.690
28.452
25.428
108.715
Gross Profit/Loss - EUR
-28.042
1.229
9.962
7.776
-6.903
673
1.626
-17.153
4.463
20.141
Net Profit/Loss - EUR
-28.701
947
9.660
7.431
-7.216
201
1.143
-17.266
4.164
17.025
Employees
4
3
2
3
4
4
4
2
2
1
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 342.7%, from 29.081 euro in the year 2023, to 128.010 euro in 2024.
The Net Profit increased by 12.885 euro, from 4.164 euro in 2023, to 17.025 in the last year.
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Financial Reports - Art Construct Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Art Construct Srl - CUI 4252256
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.623
2.050
1.869
1.508
7.745
8.862
12.843
9.805
8.066
7.987
Current Assets
5.646
5.220
8.046
7.576
25.388
17.984
39.332
36.994
12.900
135.862
Inventories
723
86
351
0
377
0
0
0
0
0
Receivables
4.509
4.621
3.565
7.394
22.522
4.787
31.764
35.327
8.914
32.457
Cash
415
514
4.130
182
2.489
13.196
7.568
1.667
3.986
103.406
Shareholders Funds
-16.165
-15.053
-5.138
2.387
-4.876
-6.573
-5.284
-22.567
-18.335
-1.207
Social Capital
2.297
2.274
2.235
2.194
2.152
2.111
2.064
2.070
2.064
2.053
Debts
24.434
22.323
14.142
6.697
34.686
33.418
56.429
70.207
39.503
144.381
Income in Advance
0
371
912
0
3.322
0
1.031
1.227
202
676
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
"7111 - 7111"
CAEN Financial Year
7111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
135.862 euro in 2024 which includes Inventories of
0 euro, Receivables of
32.457 euro and cash availability of
103.406 euro.
The company's Equity was valued at
-1.207 euro, while total Liabilities amounted to
144.381 euro.
Equity increased by 17.025 euro, from -18.335 euro in 2023, to -1.207 in 2024.
The Debt Ratio was 100.4% in the year 2024.
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