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Financial results - CONSTRUCT HOME RESIDENCE S.R.L.

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Financial Summary - Construct Home Residence S.r.l.
Unique identification code: 45727018
Registration number: J2022003931400
Nace: 4683
Sales - Ron
1.292.768
Net Profit - Ron
133.595
Employees
12
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Company Construct Home Residence S.r.l. with Fiscal Code 45727018 recorded a turnover of 2024 of 1.292.768, with a net profit of 133.595 and having an average number of employees of 12. The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Construct Home Residence S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 819.520 1.382.080 1.292.768
Total Income - EUR - - - - - - - 819.520 1.382.081 1.292.769
Total Expenses - EUR - - - - - - - 646.950 1.312.548 1.159.174
Gross Profit/Loss - EUR - - - - - - - 172.570 69.533 133.595
Net Profit/Loss - EUR - - - - - - - 163.734 60.852 133.595
Employees - - - - - - - 14 12 12
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 -5.9%, from 1.382.080 euro in the year 2023, to 1.292.768 euro in 2024. The Net Profit increased by 73.082 euro, from 60.852 euro in 2023, to 133.595 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 Home Residence S.r.l. - CUI 45727018

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 114.645 136.332 1.025.187
Current Assets - - - - - - - 940.345 630.781 1.174.287
Inventories - - - - - - - 618.840 502.180 726.115
Receivables - - - - - - - 296.372 76.603 394.277
Cash - - - - - - - 25.133 51.998 53.895
Shareholders Funds - - - - - - - 163.774 -238.721 -19.146
Social Capital - - - - - - - 41 40 40
Debts - - - - - - - 892.524 1.005.834 2.218.620
Income in Advance - - - - - - - 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 "4683 - 4683"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.174.287 euro in 2024 which includes Inventories of 726.115 euro, Receivables of 394.277 euro and cash availability of 53.895 euro.
The company's Equity was valued at -19.146 euro, while total Liabilities amounted to 2.218.620 euro. Equity increased by 218.240 euro, from -238.721 euro in 2023, to -19.146 in 2024.
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