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Financial results - COMPLET MARGROS CONSTRUCT S.R.L.

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Financial Summary - Complet Margros Construct S.r.l.
Unique identification code: 40649130
Registration number: J13/811/2019
Nace: 4120
Sales - Ron
118.522
Net Profit - Ron
-67.091
Employees
10
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Company Complet Margros Construct S.r.l. with Fiscal Code 40649130 recorded a turnover of 2024 of 118.522, with a net profit of -67.091 and having an average number of employees of 10. 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 - Complet Margros Construct S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 83.932 259.573 190.755 114.045 89.129 118.522
Total Income - EUR - - - - 83.932 267.188 190.755 114.045 89.129 118.522
Total Expenses - EUR - - - - 93.411 266.945 158.269 163.070 173.884 182.446
Gross Profit/Loss - EUR - - - - -9.478 243 32.486 -49.025 -84.754 -63.924
Net Profit/Loss - EUR - - - - -10.318 -2.212 30.600 -50.167 -85.647 -67.091
Employees - - - - 11 13 12 11 10 10
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 33.7%, from 89.129 euro in the year 2023, to 118.522 euro in 2024.
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 - Complet Margros Construct S.r.l. - CUI 40649130

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 5 1 21.534 15.343 9.318 3.948
Current Assets - - - - 9.266 33.471 34.685 4.850 3.735 5.050
Inventories - - - - 3.160 24.313 23.965 2.995 290 0
Receivables - - - - 4.875 7.086 8.192 1.461 2.843 3.764
Cash - - - - 1.230 2.072 2.528 394 602 1.285
Shareholders Funds - - - - -10.276 -12.294 18.579 -31.530 -117.082 -183.518
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 19.547 45.899 38.457 52.021 129.978 192.516
Income in Advance - - - - 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 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.050 euro in 2024 which includes Inventories of 0 euro, Receivables of 3.764 euro and cash availability of 1.285 euro.
The company's Equity was valued at -183.518 euro, while total Liabilities amounted to 192.516 euro. Equity decreased by -67.091 euro, from -117.082 euro in 2023, to -183.518 in 2024.
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