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Financial results - CONSTRUCT H.P. MARIO SRL

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Financial Summary - Construct H.p. Mario Srl
Unique identification code: 35798399
Registration number: J40/3791/2016
Nace: 4329
Sales - Ron
944.344
Net Profit - Ron
277.975
Employees
3
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Company Construct H.p. Mario Srl with Fiscal Code 35798399 recorded a turnover of 2024 of 944.344, with a net profit of 277.975 and having an average number of employees of 3. The company operates in the field of Alte lucrari de instalatii pentru constructii having the NACE code 4329.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Construct H.p. Mario Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 0 0 36.170 181.025 420.476 243.713 225.628 273.033 944.344
Total Income - EUR - 0 0 36.170 829.547 420.485 245.617 225.628 273.033 944.442
Total Expenses - EUR - 0 13 4.244 358.571 211.309 264.910 110.628 147.281 639.141
Gross Profit/Loss - EUR - 0 -13 31.925 470.977 209.176 -19.293 115.000 125.752 305.301
Net Profit/Loss - EUR - 0 -13 31.094 462.294 205.242 -21.415 112.737 123.022 277.975
Employees - 0 0 0 4 5 2 2 3 3
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 247.8%, from 273.033 euro in the year 2023, to 944.344 euro in 2024. The Net Profit increased by 155.641 euro, from 123.022 euro in 2023, to 277.975 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 - Construct H.p. Mario Srl - CUI 35798399

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 63 78 77 17.827 10.025 308.124 364.327 341.072 328.060
Current Assets - 48 40 32.579 845.323 1.145.811 370.171 446.009 517.123 507.604
Inventories - 0 0 0 0 26.896 0 134.800 223.690 779
Receivables - 0 0 1.587 290.672 501.236 9.216 43.570 239.878 269.895
Cash - 48 40 30.993 554.651 617.679 359.982 266.665 53.554 236.930
Shareholders Funds - 45 31 31.297 492.984 688.880 563.146 677.631 732.675 619.435
Social Capital - 45 44 215 211 207 202 203 202 201
Debts - 67 88 1.359 351.882 429.313 115.149 119.453 112.307 203.090
Income in Advance - 0 0 0 19.085 38.258 0 13.253 13.213 13.139
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 "4329 - 4329"
CAEN Financial Year 4329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 507.604 euro in 2024 which includes Inventories of 779 euro, Receivables of 269.895 euro and cash availability of 236.930 euro.
The company's Equity was valued at 619.435 euro, while total Liabilities amounted to 203.090 euro. Equity decreased by -109.145 euro, from 732.675 euro in 2023, to 619.435 in 2024. The Debt Ratio was 24.3% in the year 2024.
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