Company Chiulan House Factory Srl with Fiscal Code 18724979
recorded a turnover of 2024 of
535.286,
with a net profit of
38.255
and having an average number of employees of
14.
The company operates in the field of Fabricarea altor elemente de dulgherie şi tâmplărie, pentru construcţii having the NACE code 1623.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Chiulan House Factory Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.109.043
1.347.063
775.623
965.839
2.349.644
991.264
827.056
972.119
992.503
535.286
Total Income - EUR
1.068.183
1.445.451
846.061
1.242.999
2.320.085
1.234.206
1.619.878
976.770
943.448
854.423
Total Expenses - EUR
961.880
1.274.846
818.868
1.125.515
1.866.144
1.166.824
1.277.350
861.879
859.939
804.113
Gross Profit/Loss - EUR
106.303
170.605
27.192
117.483
453.941
67.383
342.528
114.891
83.510
50.310
Net Profit/Loss - EUR
87.834
143.539
22.013
108.737
413.309
57.132
335.346
107.515
76.709
38.255
Employees
30
31
29
26
25
21
19
19
13
14
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 -45.8%, from 992.503 euro in the year 2023, to 535.286 euro in 2024.
The Net Profit decreased by -38.026 euro, from 76.709 euro in 2023, to 38.255 in the last year.
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Financial Rating - CHIULAN HOUSE FACTORY SRL
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Financial Reports - Chiulan House Factory Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Chiulan House Factory Srl - CUI 18724979
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
480.128
449.872
537.456
561.659
669.860
703.567
631.961
472.391
485.572
478.824
Current Assets
606.957
704.229
838.229
1.254.684
1.404.488
1.537.583
2.181.507
2.119.268
1.942.422
1.941.536
Inventories
192.568
165.574
328.981
656.199
516.857
839.080
1.610.909
1.537.549
1.427.044
1.694.272
Receivables
354.494
515.539
436.911
506.467
725.570
677.192
553.158
538.638
381.955
180.793
Cash
59.895
23.116
72.337
92.018
162.061
21.310
17.440
43.081
52.558
66.471
Shareholders Funds
340.138
480.208
494.095
593.765
995.575
1.033.833
1.346.254
1.183.928
1.257.048
1.112.179
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
751.560
676.658
881.590
1.223.192
1.079.816
1.208.668
1.469.070
1.409.023
1.172.517
1.290.060
Income in Advance
0
0
0
0
0
0
0
0
0
18.755
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
"1623 - 1623"
CAEN Financial Year
1623
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.941.536 euro in 2024 which includes Inventories of
1.694.272 euro, Receivables of
180.793 euro and cash availability of
66.471 euro.
The company's Equity was valued at
1.112.179 euro, while total Liabilities amounted to
1.290.060 euro.
Equity decreased by -137.844 euro, from 1.257.048 euro in 2023, to 1.112.179 in 2024.
The Debt Ratio was 53.3% in the year 2024.
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