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Financial results - CLAIL LIV CONSTRUCT SRL

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Financial Summary - Clail Liv Construct Srl
Unique identification code: 36996467
Registration number: J07/41/2017
Nace: 4120
Sales - Ron
103.542
Net Profit - Ron
1.586
Employees
1
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Company Clail Liv Construct Srl with Fiscal Code 36996467 recorded a turnover of 2024 of 103.542, with a net profit of 1.586 and having an average number of employees of 1. 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 - Clail Liv Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 72.829 52.712 76.975 66.927 123.526 119.179 187.514 103.542
Total Income - EUR - - 72.829 52.712 81.994 84.331 123.527 119.181 187.516 103.645
Total Expenses - EUR - - 33.007 38.591 60.213 76.847 94.313 110.658 166.753 101.764
Gross Profit/Loss - EUR - - 39.822 14.121 21.781 7.484 29.213 8.524 20.762 1.880
Net Profit/Loss - EUR - - 39.093 13.594 21.012 6.815 28.372 7.391 18.981 1.586
Employees - - 3 3 4 6 5 1 2 1
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 -44.5%, from 187.514 euro in the year 2023, to 103.542 euro in 2024. The Net Profit decreased by -17.289 euro, from 18.981 euro in 2023, to 1.586 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Clail Liv Construct Srl - CUI 36996467

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 0 0 3.428 5.158 3.348 1.545
Current Assets - - 42.570 59.532 83.128 85.495 138.060 128.929 156.932 117.092
Inventories - - 0 0 0 0 29.557 45.716 48.548 71.130
Receivables - - 12.711 0 13.190 6.016 5.882 489 101.034 42.043
Cash - - 29.860 59.532 69.937 79.479 102.621 82.724 7.350 3.919
Shareholders Funds - - 39.181 52.055 72.059 77.508 104.161 111.876 130.517 81.115
Social Capital - - 88 86 84 83 81 81 81 80
Debts - - 3.390 7.477 11.069 7.986 37.326 22.211 29.763 37.522
Income in Advance - - 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 "4120 - 4120"
CAEN Financial Year 4613
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 117.092 euro in 2024 which includes Inventories of 71.130 euro, Receivables of 42.043 euro and cash availability of 3.919 euro.
The company's Equity was valued at 81.115 euro, while total Liabilities amounted to 37.522 euro. Equity decreased by -48.673 euro, from 130.517 euro in 2023, to 81.115 in 2024.
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