Financial results - CONSTRUCTION EXPERT SRL

Financial Summary - Construction Expert Srl
Unique identification code: 33254145
Registration number: J2014000176195
Nace: 4100
Sales - Ron
84.552
Net Profit - Ron
6.051
Employees
3
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Company Construction Expert Srl with Fiscal Code 33254145 recorded a turnover of 2024 of 84.552, with a net profit of 6.051 and having an average number of employees of 3. 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 - Construction Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 48.265 44.191 85.673 170.776 107.967 76.318 53.095 61.036 113.635 84.552
Total Income - EUR 48.716 44.870 85.687 180.511 108.441 76.783 58.106 61.078 115.476 89.001
Total Expenses - EUR 44.240 36.107 68.903 158.295 83.233 86.738 63.123 76.052 105.924 81.494
Gross Profit/Loss - EUR 4.475 8.763 16.784 22.216 25.208 -9.955 -5.017 -14.974 9.552 7.507
Net Profit/Loss - EUR 3.027 8.315 15.927 20.411 24.256 -10.592 -5.433 -15.585 8.538 6.051
Employees 4 3 2 1 2 3 2 2 3 3
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 -25.2%, from 113.635 euro in the year 2023, to 84.552 euro in 2024. The Net Profit decreased by -2.439 euro, from 8.538 euro in 2023, to 6.051 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 - Construction Expert Srl - CUI 33254145

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.728 1.790 9.203 4.081 33.302 27.007 33.704 25.793 22.079 18.206
Current Assets 8.022 14.548 23.697 51.279 44.555 31.892 23.739 32.165 34.139 29.782
Inventories 0 640 0 1.442 1.337 1.154 1.289 8.889 1.128 17.526
Receivables 6.107 8.885 9.035 15.362 14.576 18.898 16.105 15.988 25.463 7.040
Cash 1.915 5.023 14.662 34.475 28.642 11.841 6.346 7.288 7.548 5.216
Shareholders Funds 1.674 9.972 25.730 29.552 24.307 13.254 1.665 -13.915 -6.950 -5.284
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 9.076 6.367 7.170 25.809 53.550 45.646 55.779 71.872 63.169 53.271
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 "4100 - 4100"
CAEN Financial Year 4312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 29.782 euro in 2024 which includes Inventories of 17.526 euro, Receivables of 7.040 euro and cash availability of 5.216 euro.
The company's Equity was valued at -5.284 euro, while total Liabilities amounted to 53.271 euro. Equity increased by 1.628 euro, from -6.950 euro in 2023, to -5.284 in 2024.

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