Financial Summary -
Chirulli Andrea Srl Sucursala Ulmi
Unique identification code:21764442
Registration number:J15/707/2007
Nace:4211
Sales - Ron
30.973.131
Net Profit - Ron
263.111
Employees
119
Open Account
Company Chirulli Andrea Srl Sucursala Ulmi with Fiscal Code 21764442
recorded a turnover of 2024 of
30.973.131,
with a net profit of
263.111
and having an average number of employees of
119.
The company operates in the field of Lucrări de construcţii a drumurilor şi autostrăzilor having the NACE code 4211.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Chirulli Andrea Srl Sucursala Ulmi
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
16.556.772
6.442.571
5.054.222
4.035.348
4.042.597
7.364.572
7.940.449
15.390.006
13.733.638
30.973.131
Total Income - EUR
16.625.158
6.469.909
5.333.054
4.783.158
4.498.889
7.306.667
8.701.418
15.507.494
15.108.863
31.279.950
Total Expenses - EUR
16.531.390
6.426.293
5.230.001
4.662.141
4.378.580
7.105.188
8.602.155
15.312.270
14.924.725
30.977.539
Gross Profit/Loss - EUR
93.769
43.616
103.052
121.017
120.309
201.478
99.263
195.224
184.138
302.411
Net Profit/Loss - EUR
70.737
33.679
53.621
100.761
101.033
170.917
84.064
172.077
150.851
263.111
Employees
75
66
52
46
50
53
60
72
101
119
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 126.8%, from 13.733.638 euro in the year 2023, to 30.973.131 euro in 2024.
The Net Profit increased by 113.103 euro, from 150.851 euro in 2023, to 263.111 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Chirulli Andrea Srl Sucursala Ulmi - CUI 21764442
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
595.800
420.148
350.538
415.402
499.390
570.053
508.843
617.194
450.654
651.861
Current Assets
11.731.394
6.992.971
6.583.765
2.143.049
2.551.498
2.087.033
2.980.020
4.670.555
9.832.024
13.219.093
Inventories
1.404.047
1.102.772
970.077
115.499
556.046
101.726
186.875
45.822
1.113.388
1.620.097
Receivables
7.818.534
5.740.571
5.465.680
1.643.578
1.924.748
1.867.545
2.407.338
2.805.472
7.128.599
4.192.370
Cash
2.508.813
149.628
148.008
383.972
70.704
117.762
385.807
1.819.261
1.590.036
7.406.626
Shareholders Funds
354.996
385.054
432.160
524.990
615.856
757.430
824.698
999.334
1.147.154
1.392.921
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
11.950.412
7.006.502
6.480.945
2.012.652
2.414.626
1.879.636
2.163.632
3.018.560
8.858.678
12.202.735
Income in Advance
0
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
"4211 - 4211"
CAEN Financial Year
4211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
13.219.093 euro in 2024 which includes Inventories of
1.620.097 euro, Receivables of
4.192.370 euro and cash availability of
7.406.626 euro.
The company's Equity was valued at
1.392.921 euro, while total Liabilities amounted to
12.202.735 euro.
Equity increased by 252.177 euro, from 1.147.154 euro in 2023, to 1.392.921 in 2024.
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