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Financial results - COUNTRY ESTATE S.R.L.

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Financial Summary - Country Estate S.r.l.
Unique identification code: 37219388
Registration number: J13/637/2017
Nace: 4120
Sales - Ron
20.463.299
Net Profit - Ron
5.022.514
Employees
13
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Company Country Estate S.r.l. with Fiscal Code 37219388 recorded a turnover of 2024 of 20.463.299, with a net profit of 5.022.514 and having an average number of employees of 13. 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 - Country Estate S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 48.780 0 0 0 0 2.793 18.473.295 20.463.299
Total Income - EUR - - 48.780 0 0 38.682 7.065.157 11.225.149 17.023.762 18.517.635
Total Expenses - EUR - - 52.606 170.243 18.128 60.514 7.039.711 11.233.829 10.639.016 12.723.747
Gross Profit/Loss - EUR - - -3.826 -170.243 -18.128 -21.831 25.446 -8.680 6.384.746 5.793.888
Net Profit/Loss - EUR - - -4.314 -170.243 -18.128 -21.831 25.446 -9.351 5.456.183 5.022.514
Employees - - 1 1 1 0 13 9 14 13
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 11.4%, from 18.473.295 euro in the year 2023, to 20.463.299 euro in 2024. The Net Profit decreased by -403.176 euro, from 5.456.183 euro in 2023, to 5.022.514 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Country Estate S.r.l. - CUI 37219388

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 1.007.968 873.536 856.619 840.379 1.081.851 1.250.191 2.034.903 3.201.648
Current Assets - - 5.518 14.773 18.032 53.764 8.562.724 21.065.203 21.217.793 20.448.421
Inventories - - 0 0 0 38.682 7.802.835 18.951.075 17.505.013 15.154.663
Receivables - - 5.363 14.725 14.494 14.570 563.376 1.116.192 1.949.702 3.235.942
Cash - - 156 48 3.538 512 196.513 997.935 1.763.078 2.057.816
Shareholders Funds - - -3.176 -188.911 -198.997 -217.056 -186.797 -196.727 5.260.053 10.253.170
Social Capital - - 1.138 1.117 5.479 5.375 5.256 5.272 5.256 5.227
Debts - - 1.016.662 1.077.220 1.073.648 1.111.199 10.223.345 23.078.489 18.664.598 14.248.724
Income in Advance - - 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 20.448.421 euro in 2024 which includes Inventories of 15.154.663 euro, Receivables of 3.235.942 euro and cash availability of 2.057.816 euro.
The company's Equity was valued at 10.253.170 euro, while total Liabilities amounted to 14.248.724 euro. Equity increased by 5.022.514 euro, from 5.260.053 euro in 2023, to 10.253.170 in 2024.
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