Financial results - CONSTRUCT PACK SRL

Financial Summary - Construct Pack Srl
Unique identification code: 6794415
Registration number: J1994002164246
Nace: 3100
Sales - Ron
1.636.285
Net Profit - Ron
132.358
Employees
37
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Company Construct Pack Srl with Fiscal Code 6794415 recorded a turnover of 2024 of 1.636.285, with a net profit of 132.358 and having an average number of employees of 37. The company operates in the field of Fabricarea de mobilă having the NACE code 3100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Construct Pack Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.496.296 1.701.466 1.883.501 2.365.628 2.670.392 2.426.940 2.652.574 2.689.702 1.931.359 1.636.285
Total Income - EUR 1.753.283 1.956.463 2.015.082 2.457.533 2.718.725 2.499.324 2.805.245 3.088.825 2.178.431 1.895.183
Total Expenses - EUR 1.747.535 1.950.835 1.976.310 2.451.563 2.672.236 2.285.013 2.438.110 2.810.864 2.037.088 1.737.464
Gross Profit/Loss - EUR 5.748 5.628 38.773 5.970 46.489 214.311 367.135 277.961 141.342 157.719
Net Profit/Loss - EUR 1.106 2.429 3.852 2.542 36.787 186.948 314.875 242.015 119.496 132.358
Employees 76 75 62 66 55 55 55 49 42 37
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 -14.8%, from 1.931.359 euro in the year 2023, to 1.636.285 euro in 2024. The Net Profit increased by 13.531 euro, from 119.496 euro in 2023, to 132.358 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Construct Pack Srl - CUI 6794415

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.132.282 1.120.212 1.168.417 1.120.058 1.053.031 1.270.232 1.295.607 1.678.596 1.643.180 1.584.754
Current Assets 536.604 618.930 610.306 653.894 635.034 608.726 898.724 1.212.732 992.111 1.054.084
Inventories 473.960 494.566 443.607 369.923 51.893 129.866 277.691 534.084 580.934 629.433
Receivables 60.373 107.019 86.284 64.064 389.705 248.134 507.515 562.570 400.016 412.580
Cash 2.271 17.344 80.416 219.907 193.437 230.726 113.518 116.078 11.161 12.070
Shareholders Funds 464.041 461.737 457.701 451.843 478.894 623.921 753.132 700.211 573.139 586.700
Social Capital 211.474 209.317 205.775 201.998 198.087 194.331 190.022 190.611 190.033 188.971
Debts 1.204.845 1.277.404 1.321.023 1.322.109 1.209.172 1.255.038 1.441.199 2.191.117 2.062.152 2.052.138
Income in Advance 0 0 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 "3100 - 3100"
CAEN Financial Year 3101
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.054.084 euro in 2024 which includes Inventories of 629.433 euro, Receivables of 412.580 euro and cash availability of 12.070 euro.
The company's Equity was valued at 586.700 euro, while total Liabilities amounted to 2.052.138 euro. Equity increased by 16.764 euro, from 573.139 euro in 2023, to 586.700 in 2024.

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