Financial results - CONSTRUCTSERV SRL

Financial Summary - Constructserv Srl
Unique identification code: 15020103
Registration number: J23/2427/2002
Nace: 6832
Sales - Ron
14.127
Net Profit - Ron
-10.747
Employee
2
The most important financial indicators for the company Constructserv Srl - Unique Identification Number 15020103: sales in 2023 was 14.127 euro, registering a net profit of -10.747 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Administrarea imobilelor pe baza de comision sau contract having the NACE code 6832.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Constructserv Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 29.829 43.526 35.344 38.412 28.759 28.562 51.088 5.195 13.475 14.127
Total Income - EUR 29.844 43.529 35.344 38.412 28.883 28.562 51.088 5.195 13.475 14.127
Total Expenses - EUR 40.068 33.367 30.358 41.263 34.930 31.155 28.499 24.233 19.684 24.733
Gross Profit/Loss - EUR -10.225 10.163 4.986 -2.851 -6.046 -2.594 22.589 -19.038 -6.210 -10.606
Net Profit/Loss - EUR -11.120 8.857 4.533 -3.262 -6.335 -2.818 22.094 -19.090 -6.345 -10.747
Employees 4 3 2 4 3 2 2 2 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 5.2%, from 13.475 euro in the year 2022, to 14.127 euro in 2023.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Constructserv Srl - CUI 15020103

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 27.883 26.174 30.057 31.558 30.816 30.060 32.140 31.687 31.097 30.318
Current Assets 28.200 47.607 51.913 50.904 48.571 53.860 71.391 56.209 57.789 31.433
Inventories 15.079 15.894 16.070 16.548 16.451 16.133 15.839 15.697 15.809 15.761
Receivables 11.773 31.364 34.652 33.344 32.809 36.936 39.509 39.741 39.799 14.666
Cash 1.349 348 1.191 1.012 -689 792 16.044 771 2.180 1.006
Shareholders Funds -90.279 -82.176 -76.805 -78.768 -83.657 -84.856 -61.153 -78.887 -85.477 -95.965
Social Capital 112 112 111 109 107 105 103 101 101 101
Debts 146.362 155.957 158.776 161.229 163.045 168.775 164.684 166.783 174.363 157.716
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "6832 - 6832"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 31.433 euro in 2023 which includes Inventories of 15.761 euro, Receivables of 14.666 euro and cash availability of 1.006 euro.
The company's Equity was valued at -95.965 euro, while total Liabilities amounted to 157.716 euro. Equity decreased by -10.747 euro, from -85.477 euro in 2022, to -95.965 in 2023.

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