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Financial results - CONSTRUCTII ŞI MONTAJ IND SRL

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Financial Summary - Constructii Şi Montaj Ind Srl
Unique identification code: 36449494
Registration number: J16/1626/2016
Nace: 4120
Sales - Ron
44.128
Net Profit - Ron
14.093
Employees
1
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Company Constructii Şi Montaj Ind Srl with Fiscal Code 36449494 recorded a turnover of 2024 of 44.128, with a net profit of 14.093 and having an average number of employees of 1. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Constructii Şi Montaj Ind Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 47.116 32.906 6.987 52.577 23.123 47.349 58.250 60.269 44.128
Total Income - EUR - 47.116 33.713 6.987 52.580 25.125 47.351 58.250 60.271 44.129
Total Expenses - EUR - 17.461 27.836 2.516 13.885 6.568 23.001 26.865 28.212 27.429
Gross Profit/Loss - EUR - 29.655 5.877 4.471 38.695 18.557 24.349 31.385 32.059 16.700
Net Profit/Loss - EUR - 29.184 5.548 4.262 38.022 18.197 23.876 30.814 31.456 14.093
Employees - 3 3 1 1 1 0 1 1 1
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 -26.4%, from 60.269 euro in the year 2023, to 44.128 euro in 2024. The Net Profit decreased by -17.188 euro, from 31.456 euro in 2023, to 14.093 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 - Constructii Şi Montaj Ind Srl - CUI 36449494

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 0 0 0 637 557 49 0
Current Assets - 30.163 35.535 38.819 48.138 24.514 26.786 31.250 47.627 15.085
Inventories - 0 0 0 0 0 0 0 0 150
Receivables - 0 4.824 0 1.054 0 0 371 20.674 1.095
Cash - 30.163 30.711 38.819 47.084 24.514 26.786 30.879 26.952 13.840
Shareholders Funds - 29.228 34.281 37.914 47.806 23.750 26.884 31.015 31.507 14.143
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 935 1.254 905 332 765 540 792 16.169 942
Income in Advance - 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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 15.085 euro in 2024 which includes Inventories of 150 euro, Receivables of 1.095 euro and cash availability of 13.840 euro.
The company's Equity was valued at 14.143 euro, while total Liabilities amounted to 942 euro. Equity decreased by -17.188 euro, from 31.507 euro in 2023, to 14.143 in 2024.
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