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Financial results - CONCEPT BUILDING CONSTRUCT S.R.L.

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Financial Summary - Concept Building Construct S.r.l.
Unique identification code: 43122354
Registration number: J2020000771520
Nace: 6812
Sales - Ron
396.414
Net Profit - Ron
182.107
Employees
1
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Company Concept Building Construct S.r.l. with Fiscal Code 43122354 recorded a turnover of 2024 of 396.414, with a net profit of 182.107 and having an average number of employees of 1. The company operates in the field of Dezvoltare (promovare) imobiliară having the NACE code 6812.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Concept Building Construct S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 0 391.931 667.698 302.048 396.414
Total Income - EUR - - - - - 25.539 704.371 609.522 337.601 449.784
Total Expenses - EUR - - - - - 26.933 661.004 588.490 124.400 258.130
Gross Profit/Loss - EUR - - - - - -1.395 43.367 21.032 213.201 191.653
Net Profit/Loss - EUR - - - - - -1.395 39.422 15.354 210.935 182.107
Employees - - - - - 1 1 1 1 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 increased by 32.0%, from 302.048 euro in the year 2023, to 396.414 euro in 2024. The Net Profit decreased by -27.649 euro, from 210.935 euro in 2023, to 182.107 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 - Concept Building Construct S.r.l. - CUI 43122354

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 131.872 706.225 834.685 883.144 889.559
Current Assets - - - - - 34.494 285.906 563.556 357.365 144.852
Inventories - - - - - 25.768 218.977 317.372 160.705 28.801
Receivables - - - - - 2.951 62.238 171.469 187.057 111.526
Cash - - - - - 5.775 4.691 74.715 9.604 4.525
Shareholders Funds - - - - - -1.353 38.099 53.583 264.356 271.825
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 167.719 954.031 1.344.657 976.153 864.429
Income in Advance - - - - - 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 "6812 - 6812"
CAEN Financial Year 4110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 144.852 euro in 2024 which includes Inventories of 28.801 euro, Receivables of 111.526 euro and cash availability of 4.525 euro.
The company's Equity was valued at 271.825 euro, while total Liabilities amounted to 864.429 euro. Equity increased by 8.947 euro, from 264.356 euro in 2023, to 271.825 in 2024.
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