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Financial results - CONSTRUCT GNS SAM SRL

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Financial Summary - Construct Gns Sam Srl
Unique identification code: 38271201
Registration number: J2017003258136
Nace: 4100
Sales - Ron
3.009
Net Profit - Ron
2.110
Employees
2
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Company Construct Gns Sam Srl with Fiscal Code 38271201 recorded a turnover of 2024 of 3.009, with a net profit of 2.110 and having an average number of employees of 2. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Construct Gns Sam Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 201.905 30.672 0 0 5.251 0 3.009
Total Income - EUR - - 0 335.737 254.775 231.939 136.282 71.060 2.401 194.397
Total Expenses - EUR - - 3.104 174.061 263.522 250.640 154.484 167.062 39.817 192.257
Gross Profit/Loss - EUR - - -3.104 161.676 -8.747 -18.701 -18.202 -96.002 -37.416 2.140
Net Profit/Loss - EUR - - -3.104 155.605 -9.065 -18.706 -18.236 -96.063 -37.416 2.110
Employees - - 1 1 7 2 2 2 2 2
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.
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 - Construct Gns Sam Srl - CUI 38271201

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 104.463 292.653 510.461 732.835 980.379 1.049.710 1.048.818 1.234.252
Current Assets - - 5.770 84.883 146.418 307.914 373.539 667.499 834.370 507.945
Inventories - - 0 6.650 1.603 1.635 11.471 73.040 110.027 0
Receivables - - 418 29.676 81.961 115.901 191.091 487.504 579.959 312.847
Cash - - 5.352 48.558 62.854 190.378 170.976 106.955 144.383 195.098
Shareholders Funds - - -3.060 152.601 140.580 119.209 98.330 2.572 -34.852 -32.547
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 113.293 224.935 516.298 921.540 1.255.589 1.714.637 1.918.040 1.774.744
Income in Advance - - 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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 507.945 euro in 2024 which includes Inventories of 0 euro, Receivables of 312.847 euro and cash availability of 195.098 euro.
The company's Equity was valued at -32.547 euro, while total Liabilities amounted to 1.774.744 euro. Equity increased by 2.110 euro, from -34.852 euro in 2023, to -32.547 in 2024.
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