Financial results - EL CONSTRUCT SRL

Financial Summary - El Construct Srl
Unique identification code: 13605900
Registration number: J2000000216319
Nace: 4321
Sales - Ron
1.726.743
Net Profit - Ron
401.068
Employees
18
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Company El Construct Srl with Fiscal Code 13605900 recorded a turnover of 2024 of 1.726.743, with a net profit of 401.068 and having an average number of employees of 18. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - El Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 360.859 528.095 562.175 856.119 817.087 517.180 760.593 1.088.288 1.658.952 1.726.743
Total Income - EUR 370.650 537.518 565.705 862.112 825.534 527.782 766.322 1.096.455 1.663.540 1.750.917
Total Expenses - EUR 365.289 404.489 501.624 492.018 632.101 486.865 683.695 861.326 1.306.110 1.279.848
Gross Profit/Loss - EUR 5.361 133.029 64.081 370.093 193.432 40.917 82.627 235.129 357.430 471.069
Net Profit/Loss - EUR 4.503 111.744 55.006 361.676 185.871 36.196 74.964 213.618 305.837 401.068
Employees 16 16 18 17 15 14 13 13 15 18
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 4.7%, from 1.658.952 euro in the year 2023, to 1.726.743 euro in 2024. The Net Profit increased by 96.940 euro, from 305.837 euro in 2023, to 401.068 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - El Construct Srl - CUI 13605900

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 156.007 155.911 197.328 390.562 426.633 465.110 434.861 876.127 932.688 1.042.123
Current Assets 535.341 498.637 594.889 734.940 924.030 786.435 927.944 786.881 1.253.507 1.540.144
Inventories 43.495 20.578 57.243 36.053 51.992 59.767 148.504 191.946 148.640 76.352
Receivables 139.810 172.430 206.012 213.662 362.662 106.090 289.783 312.477 624.171 806.704
Cash 352.036 305.629 331.635 485.224 509.376 620.578 489.657 282.458 480.696 657.088
Shareholders Funds 468.467 477.123 521.990 873.614 1.040.545 1.056.806 1.111.074 1.322.302 1.624.896 2.020.039
Social Capital 45 45 219 215 211 207 202 203 202 201
Debts 222.881 177.425 270.227 251.887 310.118 194.739 251.731 340.706 561.298 562.228
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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.540.144 euro in 2024 which includes Inventories of 76.352 euro, Receivables of 806.704 euro and cash availability of 657.088 euro.
The company's Equity was valued at 2.020.039 euro, while total Liabilities amounted to 562.228 euro. Equity increased by 404.224 euro, from 1.624.896 euro in 2023, to 2.020.039 in 2024.

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