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Financial results - ART CONSULT CONSTRUCT&INSTAL SRL

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Financial Summary - Art Consult Construct&Instal Srl
Unique identification code: 29617722
Registration number: J2024007136403
Nace: 4322
Sales - Ron
109.652
Net Profit - Ron
90.293
Employees
1
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Company Art Consult Construct&Instal Srl with Fiscal Code 29617722 recorded a turnover of 2024 of 109.652, with a net profit of 90.293 and having an average number of employees of 1. 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 - Art Consult Construct&Instal Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 90.706 39.664 48.782 33.080 17.697 16.145 19.597 74.047 110.820 109.652
Total Income - EUR 98.967 39.678 48.783 33.261 21.923 16.145 19.597 75.300 207.295 214.827
Total Expenses - EUR 105.657 49.421 41.781 47.587 24.702 17.746 23.521 49.400 153.297 107.590
Gross Profit/Loss - EUR -6.690 -9.744 7.002 -14.326 -2.779 -1.601 -3.924 25.900 53.998 107.237
Net Profit/Loss - EUR -6.690 -10.560 6.458 -14.661 -3.367 -2.093 -4.162 25.162 52.236 90.293
Employees 2 1 1 1 1 0 1 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 decreased by -0.5%, from 110.820 euro in the year 2023, to 109.652 euro in 2024. The Net Profit increased by 38.349 euro, from 52.236 euro in 2023, to 90.293 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 - Art Consult Construct&Instal Srl - CUI 29617722

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 7.645 6.121 14.731 6.461 1.637 32 18.132 45.330 87.784 40.932
Current Assets 14.744 13.831 23.181 17.136 16.204 13.513 16.891 76.868 180.800 82.670
Inventories 5.911 5.409 11.265 7.438 7.684 7.014 0 41.535 170 0
Receivables 4.923 4.262 4.630 5.536 4.467 5.082 8.773 12.459 72.589 77.844
Cash 3.910 4.160 7.286 4.162 4.053 1.417 8.118 22.874 108.041 4.826
Shareholders Funds 6.602 -4.026 2.500 -12.206 -15.337 -17.138 -20.921 4.176 56.400 81.600
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 15.787 23.978 35.411 35.803 33.178 30.684 56.098 118.022 212.394 41.501
Income in Advance 0 0 0 0 0 0 0 0 0 500
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 82.670 euro in 2024 which includes Inventories of 0 euro, Receivables of 77.844 euro and cash availability of 4.826 euro.
The company's Equity was valued at 81.600 euro, while total Liabilities amounted to 41.501 euro. Equity increased by 25.516 euro, from 56.400 euro in 2023, to 81.600 in 2024. The Debt Ratio was 33.6% in the year 2024.
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