Company Construct Sor Srl with Fiscal Code 21019600
recorded a turnover of 2024 of
228.983,
with a net profit of
23.908
and having an average number of employees of
2.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Construct Sor Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
100.235
97.691
112.521
94.527
89.483
19.741
40.852
143.931
183.932
228.983
Total Income - EUR
96.706
97.921
112.527
94.542
89.510
19.741
40.852
152.452
183.932
228.983
Total Expenses - EUR
89.973
94.500
97.749
88.122
94.516
27.503
36.428
134.425
155.107
199.914
Gross Profit/Loss - EUR
6.733
3.421
14.778
6.419
-5.005
-7.762
4.424
18.026
28.826
29.070
Net Profit/Loss - EUR
5.626
2.441
11.445
5.474
-6.009
-8.358
3.219
16.727
27.262
23.908
Employees
2
2
3
4
2
0
0
3
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.
In the last year of activity, the sales increased by 25.2%, from 183.932 euro in the year 2023, to 228.983 euro in 2024.
The Net Profit decreased by -3.202 euro, from 27.262 euro in 2023, to 23.908 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Construct Sor Srl - CUI 21019600
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
106
0
0
23.406
16.693
10.235
4.003
0
0
60.310
Current Assets
58.376
38.890
53.579
47.096
31.188
30.883
36.197
61.497
99.201
95.041
Inventories
30.221
16.131
6.695
17.101
21.761
25.694
28.648
48.142
80.120
69.900
Receivables
2.655
2.626
420
4.861
7.278
4.788
6.188
10.354
15.805
18.928
Cash
25.500
20.134
46.464
25.134
2.148
401
1.361
3.000
3.275
6.212
Shareholders Funds
23.240
2.730
14.128
19.342
12.959
4.356
7.478
24.228
51.416
75.036
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
35.243
36.160
39.451
51.160
34.922
36.763
32.723
37.269
47.785
80.314
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
"4711 - 4711"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
95.041 euro in 2024 which includes Inventories of
69.900 euro, Receivables of
18.928 euro and cash availability of
6.212 euro.
The company's Equity was valued at
75.036 euro, while total Liabilities amounted to
80.314 euro.
Equity increased by 23.908 euro, from 51.416 euro in 2023, to 75.036 in 2024.
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