Company Designed By Zen S.r.l. with Fiscal Code 43942443
recorded a turnover of 2024 of
1.251.493,
with a net profit of
129.226
and having an average number of employees of
34.
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 -
Designed By Zen S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
211.538
993.931
1.711.898
1.251.493
Total Income - EUR
-
-
-
-
-
-
211.541
993.931
1.712.068
1.251.498
Total Expenses - EUR
-
-
-
-
-
-
247.693
664.690
1.386.163
1.101.094
Gross Profit/Loss - EUR
-
-
-
-
-
-
-36.152
329.241
325.905
150.403
Net Profit/Loss - EUR
-
-
-
-
-
-
-38.225
319.302
293.334
129.226
Employees
-
-
-
-
-
-
16
31
47
34
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 -26.5%, from 1.711.898 euro in the year 2023, to 1.251.493 euro in 2024.
The Net Profit decreased by -162.468 euro, from 293.334 euro in 2023, to 129.226 in the last year.
Check the financial reports for the company - Designed By Zen S.r.l.
Financial Rating - DESIGNED BY ZEN S.R.L.
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Financial Rating
Payment Limits - Designed By Zen S.r.l.
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Prob. of insolvency - Designed By Zen S.r.l.
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Insolvency Probability
Financial Reports - Designed By Zen 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 -
Designed By Zen S.r.l. - CUI 43942443
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
0
400.415
401.945
958.751
Current Assets
-
-
-
-
-
-
68.141
302.199
502.025
49.993
Inventories
-
-
-
-
-
-
3.911
28.355
480.249
34.258
Receivables
-
-
-
-
-
-
56.106
222.792
8.661
1.287
Cash
-
-
-
-
-
-
8.125
51.052
13.115
14.448
Shareholders Funds
-
-
-
-
-
-
-28.118
291.097
483.882
610.404
Social Capital
-
-
-
-
-
-
10.108
10.139
10.108
10.052
Debts
-
-
-
-
-
-
96.259
411.517
561.294
526.391
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
"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
49.993 euro in 2024 which includes Inventories of
34.258 euro, Receivables of
1.287 euro and cash availability of
14.448 euro.
The company's Equity was valued at
610.404 euro, while total Liabilities amounted to
526.391 euro.
Equity increased by 129.227 euro, from 483.882 euro in 2023, to 610.404 in 2024.
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