Financial Summary -
C.r.i.s Antrepriza De Constructii Srl
Unique identification code:9072477
Registration number:J40/112/1997
Nace:4120
Sales - Ron
2.294.645
Net Profit - Ron
212.858
Employees
15
Open Account
Company C.r.i.s Antrepriza De Constructii Srl with Fiscal Code 9072477
recorded a turnover of 2024 of
2.294.645,
with a net profit of
212.858
and having an average number of employees of
15.
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 -
C.r.i.s Antrepriza De Constructii Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.378.004
3.197.354
5.516.173
1.595.779
-
815.867
2.133.058
2.101.735
3.361.815
2.294.645
Total Income - EUR
4.299.015
3.094.746
5.460.510
1.596.670
-
833.883
2.133.074
2.106.368
3.361.874
2.294.690
Total Expenses - EUR
3.752.119
2.787.951
4.722.495
1.581.828
-
830.572
1.811.138
1.936.604
2.812.758
2.051.700
Gross Profit/Loss - EUR
546.896
306.795
738.015
14.842
-
3.311
321.936
169.764
549.116
242.990
Net Profit/Loss - EUR
464.203
261.123
629.424
11.879
-
2.499
282.011
145.748
472.863
212.858
Employees
39
39
26
23
-
14
15
13
14
15
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 -31.4%, from 3.361.815 euro in the year 2023, to 2.294.645 euro in 2024.
The Net Profit decreased by -257.362 euro, from 472.863 euro in 2023, to 212.858 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
C.r.i.s Antrepriza De Constructii Srl - CUI 9072477
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
48.511
36.396
35.535
19.505
-
8.023
74.392
92.214
160.059
124.483
Current Assets
1.007.195
908.646
1.113.129
863.554
-
365.179
821.971
512.477
872.237
649.128
Inventories
178.038
70.921
14.079
64.575
-
15.543
16.174
46.577
55.171
41.585
Receivables
352.450
472.349
475.879
374.658
-
213.304
553.859
256.278
572.970
317.949
Cash
476.707
365.377
623.171
424.322
-
136.332
251.938
209.622
244.096
289.594
Shareholders Funds
520.640
297.906
684.341
433.080
-
55.257
331.896
196.650
527.187
333.407
Social Capital
900
891
876
860
-
827
809
811
809
804
Debts
344.764
516.955
381.503
415.669
-
279.575
559.150
402.707
499.792
439.234
Income in Advance
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
649.128 euro in 2024 which includes Inventories of
41.585 euro, Receivables of
317.949 euro and cash availability of
289.594 euro.
The company's Equity was valued at
333.407 euro, while total Liabilities amounted to
439.234 euro.
Equity decreased by -190.834 euro, from 527.187 euro in 2023, to 333.407 in 2024.
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