Financial results - ARTSPACE CONSTRUCTII SRL

Financial Summary - Artspace Constructii Srl
Unique identification code: 19116520
Registration number: J40/16606/2006
Nace: 4110
Sales - Ron
-
Net Profit - Ron
53.176
Employees
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Company Artspace Constructii Srl with Fiscal Code 19116520 recorded a turnover of 2024 of - , with a net profit of 53.176 and having an average number of employees of - . The company operates in the field of Dezvoltare (promovare) imobiliara having the NACE code 4110.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Artspace Constructii Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 0 0 0 0 0 0 0
Total Income - EUR 1 43 0 0 0 0 0 0 0 222.262
Total Expenses - EUR 5.568 12.274 0 3.812 4.075 6.686 424 17.736 12.886 161.030
Gross Profit/Loss - EUR -5.567 -12.230 0 -3.812 -4.075 -6.686 -424 -17.736 -12.886 61.232
Net Profit/Loss - EUR -5.567 -12.230 0 -3.812 -4.075 -6.686 -424 -17.736 -12.886 53.176
Employees 0 0 0 0 0 0 0 0 1 0
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.
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 - Artspace Constructii Srl - CUI 19116520

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.055.369 1.044.606 1.026.930 1.008.084 988.561 969.820 948.313 968.787 965.849 822.424
Current Assets 22.024 20.344 20.000 19.688 19.824 19.063 18.377 6.510 335 16.693
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 13.311 13.175 12.952 12.714 12.468 12.232 11.960 0 0 1.293
Cash 8.713 7.169 7.048 6.973 7.356 6.831 6.416 6.510 335 15.400
Shareholders Funds -176.456 -186.797 -183.637 -184.079 -184.589 -187.775 -184.035 -202.341 -214.614 -160.238
Social Capital 45 134 131 129 126 124 121 122 121 121
Debts 1.273.299 1.270.999 1.249.492 1.230.428 1.211.193 1.194.532 1.168.202 1.177.639 1.180.798 999.356
Income in Advance 0 0 0 0 0 0 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 "4110 - 4110"
CAEN Financial Year 4110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 16.693 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.293 euro and cash availability of 15.400 euro.
The company's Equity was valued at -160.238 euro, while total Liabilities amounted to 999.356 euro. Equity increased by 53.176 euro, from -214.614 euro in 2023, to -160.238 in 2024.

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