Company Cex-Construct Srl with Fiscal Code 26232977
recorded a turnover of 2024 of
- ,
with a net profit of
-20.100
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 -
Cex-Construct Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
94.917
75.177
53.848
10.574
24.745
990
0
0
0
0
Total Income - EUR
94.918
75.929
53.848
12.208
27.824
990
0
0
0
0
Total Expenses - EUR
88.938
98.768
46.023
48.669
76.720
1.084
3.918
0
0
20.100
Gross Profit/Loss - EUR
5.980
-22.839
7.826
-36.462
-48.896
-93
-3.918
0
0
-20.100
Net Profit/Loss - EUR
5.023
-23.600
7.287
-36.584
-49.175
-123
-3.918
0
0
-20.100
Employees
13
13
5
3
8
0
0
0
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.
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Financial Rating - CEX-CONSTRUCT SRL
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Prob. of insolvency - Cex-Construct Srl
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Financial Reports - Cex-Construct 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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.470 euro in 2024 which includes Inventories of
335 euro, Receivables of
4.134 euro and cash availability of
0 euro.
The company's Equity was valued at
-141.414 euro, while total Liabilities amounted to
140.883 euro.
Equity decreased by -20.100 euro, from -121.996 euro in 2023, to -141.414 in 2024.
The Debt Ratio was 2,127.4% in the year 2024.
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