Company Comp A.m.d.f. Construct Srl with Fiscal Code 10571950
recorded a turnover of 2024 of
5.775,
with a net profit of
1.099
and having an average number of employees of
- .
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
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 21.3%, from 4.787 euro in the year 2023, to 5.775 euro in 2024.
The Net Profit decreased by -1.821 euro, from 2.936 euro in 2023, to 1.099 in the last year.
Check the financial reports for the company - Comp A.m.d.f. Construct Srl
Financial Rating - COMP A.M.D.F. CONSTRUCT SRL
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Payment Limits - Comp A.m.d.f. Construct Srl
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Prob. of insolvency - Comp A.m.d.f. Construct Srl
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Financial Reports - Comp A.m.d.f. Construct Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.765 euro in 2024 which includes Inventories of
3.337 euro, Receivables of
11 euro and cash availability of
2.417 euro.
The company's Equity was valued at
-85.995 euro, while total Liabilities amounted to
91.760 euro.
Equity increased by 1.099 euro, from -87.584 euro in 2023, to -85.995 in 2024.
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