Company Class Beton Agregate S.r.l. with Fiscal Code 19034454
recorded a turnover of 2024 of
12.382.397,
with a net profit of
1.379.700
and having an average number of employees of
147.
The company operates in the field of Fabricarea betonului having the NACE code 2363.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Class Beton Agregate S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.384.429
3.775.531
4.701.698
5.057.772
6.385.408
6.180.637
7.526.378
12.552.807
12.411.536
12.382.397
Total Income - EUR
5.291.483
4.802.574
5.233.848
5.749.952
6.734.833
7.414.308
8.299.020
14.354.573
26.121.915
14.797.472
Total Expenses - EUR
5.044.019
4.508.604
4.905.752
5.482.905
6.235.726
6.677.375
7.788.793
11.246.941
16.506.996
13.195.869
Gross Profit/Loss - EUR
247.465
293.970
328.096
267.047
499.107
736.932
510.227
3.107.632
9.614.919
1.601.603
Net Profit/Loss - EUR
217.777
259.207
190.735
227.092
420.483
627.493
420.383
2.685.311
8.140.947
1.379.700
Employees
55
64
68
84
79
93
103
114
129
147
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 0.3%, from 12.411.536 euro in the year 2023, to 12.382.397 euro in 2024.
The Net Profit decreased by -6.715.749 euro, from 8.140.947 euro in 2023, to 1.379.700 in the last year.
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Financial Rating - CLASS BETON AGREGATE S.R.L.
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Financial Reports - Class Beton Agregate S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Class Beton Agregate S.r.l. - CUI 19034454
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.591.485
2.716.655
2.888.393
3.263.755
3.867.561
4.210.557
7.235.738
8.348.031
6.690.325
7.404.343
Current Assets
1.892.159
1.920.934
1.661.357
2.345.968
2.279.414
2.933.175
2.998.608
4.192.936
8.722.934
7.785.095
Inventories
414.671
454.156
360.575
652.302
599.262
518.982
743.748
1.280.325
1.472.863
3.748.487
Receivables
1.465.973
1.436.881
1.283.629
1.639.650
1.617.540
1.600.850
2.221.280
2.461.531
5.576.735
3.052.366
Cash
11.516
29.897
17.153
54.016
62.613
813.343
33.581
451.080
1.673.337
984.242
Shareholders Funds
855.217
1.105.702
1.289.586
1.493.012
1.868.276
2.359.991
2.600.365
3.155.735
8.609.944
7.115.636
Social Capital
224.972
222.677
218.909
214.892
210.730
206.735
202.151
202.778
202.163
201.033
Debts
3.634.466
3.543.667
3.293.567
4.119.368
4.278.699
4.785.521
7.647.029
9.404.301
6.822.682
7.854.900
Income in Advance
0
0
0
0
0
0
0
0
0
256.907
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
"2363 - 2363"
CAEN Financial Year
2363
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
7.785.095 euro in 2024 which includes Inventories of
3.748.487 euro, Receivables of
3.052.366 euro and cash availability of
984.242 euro.
The company's Equity was valued at
7.115.636 euro, while total Liabilities amounted to
7.854.900 euro.
Equity decreased by -1.446.190 euro, from 8.609.944 euro in 2023, to 7.115.636 in 2024.
The Debt Ratio was 51.6% in the year 2024.
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