Company City Group Srl with Fiscal Code 678870
recorded a turnover of 2024 of
5.431.357,
with a net profit of
387.454
and having an average number of employees of
20.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
City Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.955.006
4.243.729
1.340.882
987.180
1.577.301
3.629.079
4.944.513
5.246.294
5.271.042
5.431.357
Total Income - EUR
4.978.090
4.188.894
1.598.640
1.131.474
2.164.313
3.906.816
5.003.385
5.600.317
5.160.970
5.401.763
Total Expenses - EUR
4.686.641
3.995.040
1.546.358
1.062.058
1.638.371
3.705.961
4.645.976
5.089.835
4.767.275
4.956.386
Gross Profit/Loss - EUR
291.449
193.854
52.282
69.416
525.942
200.855
357.409
510.482
393.695
445.377
Net Profit/Loss - EUR
241.007
171.666
45.583
54.263
514.357
166.486
340.845
414.926
335.886
387.454
Employees
14
16
15
12
12
11
12
15
17
20
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 3.6%, from 5.271.042 euro in the year 2023, to 5.431.357 euro in 2024.
The Net Profit increased by 53.445 euro, from 335.886 euro in 2023, to 387.454 in the last year.
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Financial Rating - CITY GROUP SRL
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
City Group Srl - CUI 678870
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
145.917
448.616
357.697
659.146
367.616
456.747
536.559
1.483.215
1.712.178
1.672.921
Current Assets
2.083.703
2.162.705
1.519.574
1.151.997
1.799.301
1.881.290
2.517.728
2.842.925
3.482.906
4.741.209
Inventories
140.653
84.007
291.523
149.792
500.593
543.175
416.375
603.915
228.573
104.597
Receivables
1.863.393
2.022.476
1.226.913
998.026
1.021.418
972.039
1.005.458
2.049.311
3.119.455
3.833.593
Cash
79.657
56.223
1.138
4.179
277.290
366.077
1.095.896
189.700
134.879
99.403
Shareholders Funds
365.336
533.278
569.839
613.644
1.116.117
1.259.889
1.572.795
466.590
1.171.981
1.552.885
Social Capital
23.622
23.383
22.990
22.568
22.131
21.711
21.230
21.296
21.231
21.113
Debts
1.767.246
1.791.081
1.152.026
1.052.624
1.001.669
1.029.948
1.215.786
3.469.076
3.415.862
3.982.735
Income in Advance
97.224
23.692
8.148
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.741.209 euro in 2024 which includes Inventories of
104.597 euro, Receivables of
3.833.593 euro and cash availability of
99.403 euro.
The company's Equity was valued at
1.552.885 euro, while total Liabilities amounted to
3.982.735 euro.
Equity increased by 387.454 euro, from 1.171.981 euro in 2023, to 1.552.885 in 2024.
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Comments - City Group Srl