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Financial results - CITY CONSTRUCT LOGISTIC S.R.L.

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Financial Summary - City Construct Logistic S.r.l.
Unique identification code: 42569746
Registration number: J23/1956/2020
Nace: 4120
Sales - Ron
3.706.351
Net Profit - Ron
33.340
Employees
6
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Company City Construct Logistic S.r.l. with Fiscal Code 42569746 recorded a turnover of 2024 of 3.706.351, with a net profit of 33.340 and having an average number of employees of 6. 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 - City Construct Logistic S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 497.692 1.087.526 505.383 461.386 3.706.351
Total Income - EUR - - - - - 497.692 1.087.526 505.383 461.755 3.856.842
Total Expenses - EUR - - - - - 459.031 956.172 461.745 435.915 3.811.532
Gross Profit/Loss - EUR - - - - - 38.661 131.354 43.638 25.840 45.309
Net Profit/Loss - EUR - - - - - 33.762 121.859 37.704 21.631 33.340
Employees - - - - - 1 1 1 2 6
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 707.8%, from 461.386 euro in the year 2023, to 3.706.351 euro in 2024. The Net Profit increased by 11.831 euro, from 21.631 euro in 2023, to 33.340 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 - City Construct Logistic S.r.l. - CUI 42569746

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 97.640 189.052 189.638 190.842 75.358
Current Assets - - - - - 94.035 159.891 131.402 252.191 666.976
Inventories - - - - - 59.644 33.930 22.387 23.133 20.927
Receivables - - - - - 30.132 95.406 91.741 191.189 542.930
Cash - - - - - 4.260 30.555 17.274 37.869 103.120
Shareholders Funds - - - - - 43.789 164.677 202.892 223.907 109.591
Social Capital - - - - - 10.027 9.804 9.835 9.805 9.750
Debts - - - - - 149.103 184.326 118.198 219.137 633.341
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 "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 666.976 euro in 2024 which includes Inventories of 20.927 euro, Receivables of 542.930 euro and cash availability of 103.120 euro.
The company's Equity was valued at 109.591 euro, while total Liabilities amounted to 633.341 euro. Equity decreased by -113.064 euro, from 223.907 euro in 2023, to 109.591 in 2024.
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