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Financial results - CON CONSTRUCT EXCLUSIVE S.R.L.

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Financial Summary - Con Construct Exclusive S.r.l.
Unique identification code: 45803441
Registration number: J32/538/2022
Nace: 4120
Sales - Ron
41.463
Net Profit - Ron
-10.663
Employees
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Company Con Construct Exclusive S.r.l. with Fiscal Code 45803441 recorded a turnover of 2024 of 41.463, with a net profit of -10.663 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.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Con Construct Exclusive S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 39.266 63.926 41.463
Total Income - EUR - - - - - - - 43.454 72.059 41.785
Total Expenses - EUR - - - - - - - 38.747 70.324 52.030
Gross Profit/Loss - EUR - - - - - - - 4.707 1.734 -10.245
Net Profit/Loss - EUR - - - - - - - 3.885 1.002 -10.663
Employees - - - - - - - 0 0 0
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 -34.8%, from 63.926 euro in the year 2023, to 41.463 euro in 2024. The Net Profit decreased by -997 euro, from 1.002 euro in 2023, to 0 in the last year.
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 - Con Construct Exclusive S.r.l. - CUI 45803441

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 0 1 1
Current Assets - - - - - - - 64.923 159.134 160.896
Inventories - - - - - - - 60.588 99.564 122.342
Receivables - - - - - - - 1.893 33.430 35.397
Cash - - - - - - - 2.441 26.141 3.157
Shareholders Funds - - - - - - - 3.925 4.915 -5.775
Social Capital - - - - - - - 41 40 40
Debts - - - - - - - 60.997 154.220 166.672
Income in Advance - - - - - - - 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 160.896 euro in 2024 which includes Inventories of 122.342 euro, Receivables of 35.397 euro and cash availability of 3.157 euro.
The company's Equity was valued at -5.775 euro, while total Liabilities amounted to 166.672 euro. Equity decreased by -10.663 euro, from 4.915 euro in 2023, to -5.775 in 2024.
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