Company Delux House Construct S.r.l. with Fiscal Code 41576311
recorded a turnover of 2023 of
55.284,
with a net profit of
23.495
and having an average number of employees of
2.
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 -
Delux House Construct S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
15.735
46.062
56.803
60.720
55.595
-
Total Income - EUR
-
-
-
-
15.735
46.062
56.803
60.720
55.595
-
Total Expenses - EUR
-
-
-
-
12.449
35.141
29.677
34.948
31.496
-
Gross Profit/Loss - EUR
-
-
-
-
3.286
10.921
27.126
25.772
24.099
-
Net Profit/Loss - EUR
-
-
-
-
3.129
10.472
26.626
25.256
23.627
-
Employees
-
-
-
-
5
3
3
3
2
-
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 -8.2%, from 60.720 euro in the year 2022, to 55.595 euro in 2023.
The Net Profit decreased by -1.553 euro, from 25.256 euro in 2022, to 23.627 in the last year.
Check the financial reports for the company - Delux House Construct S.r.l.
Financial Rating - DELUX HOUSE CONSTRUCT S.R.L.
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Prob. of insolvency - Delux House Construct S.r.l.
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Insolvency Probability
Financial Reports - Delux House Construct S.r.l.
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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 -
Delux House Construct S.r.l. - CUI 41576311
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
60
102
0
0
0
-
Current Assets
-
-
-
-
9.869
18.387
51.752
70.310
105.451
-
Inventories
-
-
-
-
0
0
0
0
97
-
Receivables
-
-
-
-
0
0
5.942
54.425
74.476
-
Cash
-
-
-
-
9.869
18.387
45.810
15.885
30.878
-
Shareholders Funds
-
-
-
-
3.171
13.583
39.907
65.299
88.740
-
Social Capital
-
-
-
-
42
41
40
41
40
-
Debts
-
-
-
-
6.759
4.906
11.845
5.010
16.711
-
Income in Advance
-
-
-
-
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
105.451 euro in 2023 which includes Inventories of
97 euro, Receivables of
74.476 euro and cash availability of
30.878 euro.
The company's Equity was valued at
88.740 euro, while total Liabilities amounted to
16.711 euro.
Equity increased by 23.639 euro, from 65.299 euro in 2022, to 88.740 in 2023.
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