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Financial results - CTC CONSTRUCTION TECHNICAL & CLEANING SERVICES SRL

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Financial Summary - Ctc Construction Technical & Cleaning Services Srl
Unique identification code: 36356930
Registration number: J35/2164/2016
Nace: 8121
Sales - Ron
-
Net Profit - Ron
-2.403
Employees
Open Account
Company Ctc Construction Technical & Cleaning Services Srl with Fiscal Code 36356930 recorded a turnover of 2019 of - , with a net profit of -2.403 and having an average number of employees of - . The company operates in the field of Activităţi generale de curăţenie a clădirilor having the NACE code 8121.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ctc Construction Technical & Cleaning Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 88.886 344.844 346.765 0 - - - - -
Total Income - EUR - 88.906 347.708 349.681 0 - - - - -
Total Expenses - EUR - 10.044 17.105 19.333 2.518 - - - - -
Gross Profit/Loss - EUR - 78.862 330.603 330.348 -2.518 - - - - -
Net Profit/Loss - EUR - 77.973 327.132 326.880 -2.518 - - - - -
Employees - 3 2 2 0 - - - - -
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.
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 - Ctc Construction Technical & Cleaning Services Srl - CUI 36356930

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 402 0 0 0 - - - - -
Current Assets - 79.891 406.881 725.903 711.113 - - - - -
Inventories - 0 0 0 0 - - - - -
Receivables - 76.032 392.931 724.332 711.065 - - - - -
Cash - 3.859 13.950 1.570 48 - - - - -
Shareholders Funds - 78.073 403.038 722.522 706.011 - - - - -
Social Capital - 100 99 97 95 - - - - -
Debts - 2.220 3.843 3.381 5.103 - - - - -
Income in Advance - 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 "8121 - 8121"
CAEN Financial Year 8121
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 711.113 euro in 2019 which includes Inventories of 0 euro, Receivables of 711.065 euro and cash availability of 48 euro.
The company's Equity was valued at 706.011 euro, while total Liabilities amounted to 5.103 euro. Equity decreased by -2.519 euro, from 722.522 euro in 2018, to 706.011 in 2019.
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