Financial results - BUILDING CONSUMABLE SRL

Financial Summary - Building Consumable Srl
Unique identification code: 32611142
Registration number: J40/15699/2013
Nace: 4120
Sales - Ron
-
Net Profit - Ron
-3.535
Employees
Open Account
Company Building Consumable Srl with Fiscal Code 32611142 recorded a turnover of 2024 of - , with a net profit of -3.535 and having an average number of employees of - . The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Building Consumable Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 45.013 57.981 192.231 97.858 64.870 26.945 17.887 2.949 0 0
Total Income - EUR 45.032 57.983 192.233 97.868 64.872 26.949 18.737 2.957 1 1
Total Expenses - EUR 26.384 53.160 162.187 64.727 43.426 18.742 19.697 13.268 4.815 3.536
Gross Profit/Loss - EUR 18.649 4.823 30.046 33.141 21.445 8.207 -960 -10.311 -4.814 -3.535
Net Profit/Loss - EUR 15.636 4.243 28.124 32.162 20.797 7.943 -1.133 -10.340 -4.814 -3.535
Employees 2 4 7 5 2 1 1 1 0 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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Debts, Equity, Inventories, Receivables, Accounts, Assets - Building Consumable Srl - CUI 32611142

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 3.650 9.954 7.061 4.266 7.480 4.221 2.823 1.407 0
Current Assets 39.212 28.653 66.013 67.611 90.999 90.607 95.749 86.067 71.467 69.550
Inventories 0 271 19 19 18 18 18 18 18 17
Receivables 82 3.457 19.621 1.441 3.714 6.091 11.562 9.057 9.355 9.538
Cash 39.130 24.925 46.374 66.151 87.266 84.499 84.169 76.992 62.094 59.995
Shareholders Funds 34.548 4.297 32.348 63.916 83.475 89.836 86.711 76.639 71.592 67.657
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 4.782 28.350 44.054 11.394 12.065 8.519 13.711 12.706 1.486 1.899
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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 69.550 euro in 2024 which includes Inventories of 17 euro, Receivables of 9.538 euro and cash availability of 59.995 euro.
The company's Equity was valued at 67.657 euro, while total Liabilities amounted to 1.899 euro. Equity decreased by -3.535 euro, from 71.592 euro in 2023, to 67.657 in 2024.

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