Company Constructim Sa with Fiscal Code 1802843
recorded a turnover of 2024 of
20.117.368,
with a net profit of
475.713
and having an average number of employees of
71.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Constructim Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
13.362.816
10.090.202
10.783.133
4.937.729
5.943.768
9.545.532
12.574.722
18.344.529
26.824.021
20.117.368
Total Income - EUR
14.992.884
9.673.281
14.516.304
5.553.904
6.906.755
9.900.263
12.950.022
17.017.355
28.311.927
20.925.687
Total Expenses - EUR
14.672.971
10.564.837
14.630.454
6.880.456
6.780.966
8.669.691
11.041.500
15.060.384
24.897.424
20.323.684
Gross Profit/Loss - EUR
319.913
-891.557
-114.150
-1.326.553
125.789
1.230.572
1.908.522
1.956.971
3.414.503
602.003
Net Profit/Loss - EUR
260.988
-891.557
-134.987
-1.326.553
125.789
1.230.572
1.632.978
1.655.932
2.945.036
475.713
Employees
96
86
79
81
82
91
73
67
65
71
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 -24.6%, from 26.824.021 euro in the year 2023, to 20.117.368 euro in 2024.
The Net Profit decreased by -2.452.864 euro, from 2.945.036 euro in 2023, to 475.713 in the last year.
Check the financial reports for the company - Constructim Sa
Financial Rating - CONSTRUCTIM SA
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Insolvency Probability
Financial Reports - Constructim Sa
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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 -
Constructim Sa - CUI 1802843
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.946.796
5.550.175
354.293
204.642
195.754
353.743
552.484
760.977
1.846.077
2.151.730
Current Assets
6.092.746
4.388.524
5.264.929
3.864.934
4.846.316
5.571.814
5.801.585
8.536.827
12.294.853
11.639.007
Inventories
2.157.236
1.047.620
695.455
919.098
917.614
968.082
941.694
1.002.557
2.402.118
2.696.387
Receivables
3.201.606
2.600.208
3.856.849
2.182.675
2.729.509
3.856.117
3.465.599
6.571.060
5.493.853
6.452.778
Cash
724.682
731.568
703.651
754.352
1.199.193
747.615
1.394.291
963.210
4.398.883
2.489.842
Shareholders Funds
4.594.707
2.256.905
2.083.732
718.938
830.804
2.355.729
3.936.466
5.199.055
6.854.697
5.965.282
Social Capital
742.322
2.492.326
2.450.151
2.405.187
2.358.608
2.623.997
2.565.808
2.573.768
2.565.963
2.551.623
Debts
7.054.868
7.346.356
3.236.191
3.214.192
4.089.428
3.525.340
2.292.829
4.087.345
6.934.106
7.434.661
Income in Advance
162
160
157
0
0
0
0
0
0
56.202
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
11.639.007 euro in 2024 which includes Inventories of
2.696.387 euro, Receivables of
6.452.778 euro and cash availability of
2.489.842 euro.
The company's Equity was valued at
5.965.282 euro, while total Liabilities amounted to
7.434.661 euro.
Equity decreased by -851.107 euro, from 6.854.697 euro in 2023, to 5.965.282 in 2024.
The Debt Ratio was 55.3% in the year 2024.
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