Company Cap Building Expert Srl with Fiscal Code 38099913
recorded a turnover of 2024 of
130.198,
with a net profit of
-157.923
and having an average number of employees of
23.
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 -
Cap Building Expert Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
657
22.823
29.452
52.703
34.426
136.771
132.323
130.198
Total Income - EUR
-
-
657
22.823
29.453
52.703
34.426
136.779
191.783
140.647
Total Expenses - EUR
-
-
725
10.974
34.847
47.219
16.540
134.638
187.269
295.896
Gross Profit/Loss - EUR
-
-
-68
11.849
-5.393
5.484
17.886
2.141
4.514
-155.249
Net Profit/Loss - EUR
-
-
-74
11.515
-5.688
4.833
17.549
1.121
2.866
-157.923
Employees
-
-
1
1
4
5
3
17
23
23
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 -1.1%, from 132.323 euro in the year 2023, to 130.198 euro in 2024.
The Net Profit decreased by -2.850 euro, from 2.866 euro in 2023, to 0 in the last year.
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Financial Reports - Cap Building Expert Srl
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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 -
Cap Building Expert Srl - CUI 38099913
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
48
0
0
1.112
763
19.679
18.213
Current Assets
-
-
477
14.062
12.241
13.421
29.426
51.584
42.438
34.175
Inventories
-
-
0
0
0
0
0
0
13.110
13.948
Receivables
-
-
0
0
527
1.680
0
15.807
22.923
10.988
Cash
-
-
477
14.062
11.714
11.741
29.426
35.778
6.406
9.239
Shareholders Funds
-
-
-31
11.485
5.574
10.302
22.896
17.898
17.132
-140.887
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
508
2.626
6.666
3.119
7.642
34.449
44.986
193.275
Income in Advance
-
-
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
34.175 euro in 2024 which includes Inventories of
13.948 euro, Receivables of
10.988 euro and cash availability of
9.239 euro.
The company's Equity was valued at
-140.887 euro, while total Liabilities amounted to
193.275 euro.
Equity decreased by -157.923 euro, from 17.132 euro in 2023, to -140.887 in 2024.
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