Company Concret Business S.r.l. with Fiscal Code 39054359
recorded a turnover of 2024 of
35.969,
with a net profit of
-10.063
and having an average number of employees of
4.
The company operates in the field of Activităţi de inginerie şi consultanţă tehnică legate de acestea having the NACE code 7112.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Concret Business S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
806
13.688
14.661
24.561
28.800
22.001
35.969
Total Income - EUR
-
-
-
806
13.688
14.661
24.561
28.805
22.001
35.969
Total Expenses - EUR
-
-
-
210
9.856
8.305
11.150
26.148
16.534
46.031
Gross Profit/Loss - EUR
-
-
-
597
3.832
6.355
13.410
2.657
5.466
-10.063
Net Profit/Loss - EUR
-
-
-
588
3.695
6.209
13.194
2.412
4.697
-10.063
Employees
-
-
-
1
1
1
1
2
2
4
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 64.4%, from 22.001 euro in the year 2023, to 35.969 euro in 2024.
The Net Profit decreased by -4.671 euro, from 4.697 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Concret Business S.r.l.
Financial Rating - CONCRET BUSINESS S.R.L.
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Financial Rating
Payment Limits - Concret Business S.r.l.
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Prob. of insolvency - Concret Business S.r.l.
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Insolvency Probability
Financial Reports - Concret Business S.r.l.
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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 -
Concret Business S.r.l. - CUI 39054359
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
0
0
0
0
0
0
23.998
Current Assets
-
-
-
1.041
6.274
14.005
26.470
27.216
34.775
21.595
Inventories
-
-
-
15
0
0
0
0
0
0
Receivables
-
-
-
806
0
1.499
10.670
8.571
29.082
20.185
Cash
-
-
-
220
6.274
12.506
15.800
18.645
5.693
1.411
Shareholders Funds
-
-
-
631
4.314
10.441
23.403
25.888
30.506
20.273
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
410
1.960
3.564
3.067
1.328
4.269
25.320
Income in Advance
-
-
-
0
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
"7112 - 7112"
CAEN Financial Year
7112
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
21.595 euro in 2024 which includes Inventories of
0 euro, Receivables of
20.185 euro and cash availability of
1.411 euro.
The company's Equity was valued at
20.273 euro, while total Liabilities amounted to
25.320 euro.
Equity decreased by -10.063 euro, from 30.506 euro in 2023, to 20.273 in 2024.
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