Company Camil Tour Serv Construct Srl with Fiscal Code 18948232
recorded a turnover of 2024 of
85.728,
with a net profit of
-2.546
and having an average number of employees of
4.
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 -
Camil Tour Serv Construct Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
147.687
84.938
92.915
113.445
74.684
71.502
84.967
142.090
147.960
85.728
Total Income - EUR
172.705
156.434
147.570
173.835
109.490
109.783
115.728
175.902
168.793
103.021
Total Expenses - EUR
156.477
174.548
163.441
164.614
110.888
113.081
121.461
176.090
147.594
103.955
Gross Profit/Loss - EUR
16.227
-18.113
-15.871
9.222
-1.398
-3.298
-5.733
-188
21.199
-934
Net Profit/Loss - EUR
13.558
-18.113
-17.060
8.087
-2.151
-3.825
-6.530
-1.581
19.621
-2.546
Employees
4
5
8
7
4
5
5
7
7
4
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 -41.7%, from 147.960 euro in the year 2023, to 85.728 euro in 2024.
The Net Profit decreased by -19.511 euro, from 19.621 euro in 2023, to 0 in the last year.
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Financial Reports - Camil Tour Serv Construct Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Camil Tour Serv Construct Srl - CUI 18948232
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
136.202
123.478
110.945
103.221
87.198
80.417
71.777
65.352
62.798
59.057
Current Assets
87.107
24.489
21.120
32.010
27.430
29.469
23.214
56.986
46.974
53.263
Inventories
8.904
6.833
9.986
9.185
11.679
16.178
8.190
9.516
3.627
10.245
Receivables
88.405
11.487
9.403
10.253
10.901
11.407
9.937
29.378
25.767
36.618
Cash
-10.201
6.168
1.732
12.572
4.850
1.883
5.087
18.092
17.580
6.400
Shareholders Funds
156.939
108.629
89.730
91.647
87.721
82.233
73.879
72.527
91.928
88.869
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
35.489
39.339
22.618
29.615
17.872
23.667
21.112
49.810
17.843
23.452
Income in Advance
30.881
25.311
19.717
14.285
9.035
3.985
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
53.263 euro in 2024 which includes Inventories of
10.245 euro, Receivables of
36.618 euro and cash availability of
6.400 euro.
The company's Equity was valued at
88.869 euro, while total Liabilities amounted to
23.452 euro.
Equity decreased by -2.546 euro, from 91.928 euro in 2023, to 88.869 in 2024.
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