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Financial results - CCD HOUSE COMPLEX S.R.L.

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Financial Summary - Ccd House Complex S.r.l.
Unique identification code: 42993015
Registration number: J13/2221/2020
Nace: 4110
Sales - Ron
466.987
Net Profit - Ron
265.752
Employees
1
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Company Ccd House Complex S.r.l. with Fiscal Code 42993015 recorded a turnover of 2024 of 466.987, with a net profit of 265.752 and having an average number of employees of 1. The company operates in the field of Dezvoltare (promovare) imobiliara having the NACE code 4110.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ccd House Complex S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 223 0 0 238.390 466.987
Total Income - EUR - - - - - 40.902 238.152 259.511 1.093.845 800.992
Total Expenses - EUR - - - - - 40.847 248.003 294.314 979.677 521.205
Gross Profit/Loss - EUR - - - - - 55 -9.852 -34.803 114.168 279.787
Net Profit/Loss - EUR - - - - - 49 -9.880 -34.812 111.761 265.752
Employees - - - - - 1 1 2 4 1
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 increased by 97.0%, from 238.390 euro in the year 2023, to 466.987 euro in 2024. The Net Profit increased by 154.616 euro, from 111.761 euro in 2023, to 265.752 in the last year.
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 - Ccd House Complex S.r.l. - CUI 42993015

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 40.677 345.086 605.987 1.468.228 1.661.522
Current Assets - - - - - 70.943 250.762 414.226 311.747 344.359
Inventories - - - - - 32.769 118.691 296.542 1.530 6.593
Receivables - - - - - 7.236 41.498 117.338 260.158 269.244
Cash - - - - - 30.938 90.573 346 50.060 68.522
Shareholders Funds - - - - - 90 -9.792 -44.634 67.262 332.638
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 111.530 605.640 1.064.847 1.712.714 1.673.243
Income in Advance - - - - - 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 344.359 euro in 2024 which includes Inventories of 6.593 euro, Receivables of 269.244 euro and cash availability of 68.522 euro.
The company's Equity was valued at 332.638 euro, while total Liabilities amounted to 1.673.243 euro. Equity increased by 265.752 euro, from 67.262 euro in 2023, to 332.638 in 2024.
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