Company Ecruisaj Constructii S.r.l. with Fiscal Code 41242532
recorded a turnover of 2023 of
172.475,
with a net profit of
44.042
and having an average number of employees of
2.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
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 169.8%, from 64.473 euro in the year 2022, to 173.444 euro in 2023.
The Net Profit increased by 9.399 euro, from 34.997 euro in 2022, to 44.290 in the last year.
Check the financial reports for the company - Ecruisaj Constructii S.r.l.
Financial Rating - ECRUISAJ CONSTRUCTII S.R.L.
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Financial Rating
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Prob. of insolvency - Ecruisaj Constructii S.r.l.
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Financial Reports - Ecruisaj Constructii 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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
240.135 euro in 2023 which includes Inventories of
0 euro, Receivables of
239.010 euro and cash availability of
1.125 euro.
The company's Equity was valued at
110.206 euro, while total Liabilities amounted to
130.835 euro.
Equity increased by 44.290 euro, from 66.116 euro in 2022, to 110.206 in 2023.
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