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Financial results - CONSTRUCTION HOUSE COMPANY SRL

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Financial Summary - Construction House Company Srl
Unique identification code: 34830742
Registration number: J2/817/2015
Nace: 1623
Sales - Ron
178.056
Net Profit - Ron
-84.404
Employees
10
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Company Construction House Company Srl with Fiscal Code 34830742 recorded a turnover of 2024 of 178.056, with a net profit of -84.404 and having an average number of employees of 10. The company operates in the field of Fabricarea altor elemente de dulgherie şi tâmplărie, pentru construcţii having the NACE code 1623.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Construction House Company Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 86.915 259.594 208.733 171.414 154.079 188.331 167.317 191.536 173.501 178.056
Total Income - EUR 159.772 421.017 364.422 345.871 264.196 546.689 475.106 487.966 389.240 339.079
Total Expenses - EUR 152.892 450.470 358.870 442.585 356.173 394.815 401.491 467.250 459.952 418.677
Gross Profit/Loss - EUR 6.880 -29.453 5.552 -96.714 -91.977 151.873 73.615 20.717 -70.712 -79.599
Net Profit/Loss - EUR 5.778 -29.984 1.067 -99.738 -93.523 148.126 70.208 17.878 -73.121 -84.404
Employees 21 16 14 14 13 13 15 14 13 10
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 3.2%, from 173.501 euro in the year 2023, to 178.056 euro in 2024.
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 House Company Srl - CUI 34830742

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 30.679 40.032 62.117 19.719 9.687 3.828 27.803 20.709 13.092 1.243
Current Assets 42.430 41.820 93.282 63.174 79.560 34.733 59.702 59.077 33.427 56.999
Inventories 29.184 33.322 62.246 59.774 50.170 26.313 42.450 35.713 9.792 22.845
Receivables 8.989 7.592 29.885 9.533 33.888 8.159 15.080 21.270 20.823 26.321
Cash 4.257 906 1.151 -6.133 -4.498 261 2.172 2.093 2.812 7.832
Shareholders Funds 5.823 -23.798 -22.328 -121.635 -212.802 -60.642 10.911 28.823 -44.386 -128.541
Social Capital 45 468 460 473 464 455 445 446 445 442
Debts 54.060 111.440 177.727 204.527 302.049 99.203 76.595 50.962 90.905 186.782
Income in Advance 13.226 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 "1623 - 1623"
CAEN Financial Year 1623
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 56.999 euro in 2024 which includes Inventories of 22.845 euro, Receivables of 26.321 euro and cash availability of 7.832 euro.
The company's Equity was valued at -128.541 euro, while total Liabilities amounted to 186.782 euro. Equity decreased by -84.404 euro, from -44.386 euro in 2023, to -128.541 in 2024.
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