Financial results - CSORTAN CONSTRUCT S.R.L.

Financial Summary - Csortan Construct S.r.l.
Unique identification code: 21635243
Registration number: J19/384/2007
Nace: 4120
Sales - Ron
50.469
Net Profit - Ron
931
Employees
3
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Company Csortan Construct S.r.l. with Fiscal Code 21635243 recorded a turnover of 2024 of 50.469, with a net profit of 931 and having an average number of employees of 3. 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 - Csortan Construct S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 49.420 15.861 4.131 9.489 26.910 55.384 60.228 60.628 59.257 50.469
Total Income - EUR 49.422 15.861 4.131 9.489 26.910 55.385 60.228 61.541 64.082 50.472
Total Expenses - EUR 40.535 13.108 2.425 2.065 15.178 34.666 47.170 48.180 44.928 49.113
Gross Profit/Loss - EUR 8.887 2.753 1.706 7.424 11.732 20.719 13.058 13.360 19.155 1.360
Net Profit/Loss - EUR 7.405 2.352 1.582 7.139 11.415 20.207 12.528 12.785 18.560 931
Employees 2 1 0 0 2 2 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 -14.4%, from 59.257 euro in the year 2023, to 50.469 euro in 2024. The Net Profit decreased by -17.525 euro, from 18.560 euro in 2023, to 931 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 - Csortan Construct S.r.l. - CUI 21635243

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 38 0 0 0 0 0 455 335 9.425 5.024
Current Assets 23.990 3.724 4.096 7.680 13.038 22.352 22.407 21.372 12.181 11.958
Inventories 0 0 0 0 1 0 0 0 0 0
Receivables 0 0 0 0 0 537 0 456 7.051 0
Cash 23.990 3.724 4.096 7.680 13.037 21.816 22.407 20.916 5.130 11.958
Shareholders Funds 24.972 2.442 3.983 7.202 11.481 21.134 21.469 17.884 18.622 12.456
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.342 1.282 114 478 1.556 1.218 1.393 3.823 3.107 4.526
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 "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 11.958 euro in 2024 which includes Inventories of 0 euro, Receivables of 0 euro and cash availability of 11.958 euro.
The company's Equity was valued at 12.456 euro, while total Liabilities amounted to 4.526 euro. Equity decreased by -6.062 euro, from 18.622 euro in 2023, to 12.456 in 2024.

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