Financial results - CONSSTAR CONSTRUCT SRL

Financial Summary - Consstar Construct Srl
Unique identification code: 1575627
Registration number: J40/13023/1991
Nace: 4120
Sales - Ron
11.018.493
Net Profit - Ron
151.776
Employees
53
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Company Consstar Construct Srl with Fiscal Code 1575627 recorded a turnover of 2024 of 11.018.493, with a net profit of 151.776 and having an average number of employees of 53. 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 - Consstar Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 7.445.414 4.316.044 6.138.076 12.261.016 18.584.893 9.732.995 7.566.966 15.302.503 16.048.112 11.018.493
Total Income - EUR 7.647.562 4.645.978 6.422.475 11.582.428 18.599.595 9.640.204 8.324.177 15.144.863 16.069.718 11.179.180
Total Expenses - EUR 7.586.275 4.546.470 6.293.349 11.108.315 15.764.336 8.899.489 8.240.491 14.510.542 15.756.974 10.985.170
Gross Profit/Loss - EUR 61.287 99.507 129.126 474.113 2.835.259 740.715 83.686 634.321 312.743 194.010
Net Profit/Loss - EUR 26.876 68.153 75.149 396.537 2.441.847 629.935 60.515 537.035 258.778 151.776
Employees 159 116 123 75 70 64 66 60 57 53
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 -31.0%, from 16.048.112 euro in the year 2023, to 11.018.493 euro in 2024. The Net Profit decreased by -105.556 euro, from 258.778 euro in 2023, to 151.776 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Consstar Construct Srl - CUI 1575627

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 166.769 114.132 219.700 361.891 569.627 540.823 677.852 311.208 358.828 822.712
Current Assets 2.385.176 2.319.291 2.064.800 1.445.626 4.149.776 3.789.445 3.798.655 4.684.322 3.788.906 3.657.271
Inventories 922.800 1.099.494 1.346.281 601.448 403.126 70.830 882.259 675.896 658.122 806.781
Receivables 1.147.664 891.266 583.426 368.003 811.162 1.782.693 1.878.746 2.333.585 2.387.859 1.938.011
Cash 314.712 328.531 135.093 476.175 2.935.487 1.935.923 1.037.650 1.674.841 742.925 912.479
Shareholders Funds 867.202 599.390 597.397 909.200 2.917.719 3.383.534 2.964.714 994.948 1.250.709 1.392.316
Social Capital 22.497 22.268 21.891 21.489 21.073 20.674 20.215 20.278 20.216 20.103
Debts 1.693.470 1.845.460 1.696.126 905.234 1.832.164 962.041 1.526.924 4.028.868 2.934.893 3.118.587
Income in Advance 10.633 3.713 0 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 "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 3.657.271 euro in 2024 which includes Inventories of 806.781 euro, Receivables of 1.938.011 euro and cash availability of 912.479 euro.
The company's Equity was valued at 1.392.316 euro, while total Liabilities amounted to 3.118.587 euro. Equity increased by 148.597 euro, from 1.250.709 euro in 2023, to 1.392.316 in 2024.

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