Financial results - EL CONSTRUCT SRL

Financial Summary - El Construct Srl
Unique identification code: 13605900
Registration number: J31/216/2000
Nace: 4321
Sales - Ron
1.658.952
Net Profit - Ron
305.837
Employee
15
The most important financial indicators for the company El Construct Srl - Unique Identification Number 13605900: sales in 2023 was 1.658.952 euro, registering a net profit of 305.837 euro and having an average number of 15 employees. Firma isi desfasoara activitatea in domeniul Lucrari de instalatii electrice having the NACE code 4321.

Sales, Profit, Employees, Debts, Capitals, Financial Results - El Construct Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 430.400 360.859 528.095 562.175 856.119 817.087 517.180 760.593 1.088.288 1.658.952
Total Income - EUR 442.792 370.650 537.518 565.705 862.112 825.534 527.782 766.322 1.096.455 1.663.540
Total Expenses - EUR 432.346 365.289 404.489 501.624 492.018 632.101 486.865 683.695 861.326 1.306.110
Gross Profit/Loss - EUR 10.447 5.361 133.029 64.081 370.093 193.432 40.917 82.627 235.129 357.430
Net Profit/Loss - EUR 8.775 4.503 111.744 55.006 361.676 185.871 36.196 74.964 213.618 305.837
Employees 15 16 16 18 17 15 14 13 13 15
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 52.9%, from 1.088.288 euro in the year 2022, to 1.658.952 euro in 2023. The Net Profit increased by 92.867 euro, from 213.618 euro in 2022, to 305.837 in the last year.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 161.572 156.007 155.911 197.328 390.562 426.633 465.110 434.861 876.127 932.688
Current Assets 543.382 535.341 498.637 594.889 734.940 924.030 786.435 927.944 786.881 1.253.507
Inventories 106.215 43.495 20.578 57.243 36.053 51.992 59.767 148.504 191.946 148.640
Receivables 141.021 139.810 172.430 206.012 213.662 362.662 106.090 289.783 312.477 624.171
Cash 296.146 352.036 305.629 331.635 485.224 509.376 620.578 489.657 282.458 480.696
Shareholders Funds 459.935 468.467 477.123 521.990 873.614 1.040.545 1.056.806 1.111.074 1.322.302 1.624.896
Social Capital 45 45 45 219 215 211 207 202 203 202
Debts 245.020 222.881 177.425 270.227 251.887 310.118 194.739 251.731 340.706 561.298
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 1.253.507 euro in 2023 which includes Inventories of 148.640 euro, Receivables of 624.171 euro and cash availability of 480.696 euro.
The company's Equity was valued at 1.624.896 euro, while total Liabilities amounted to 561.298 euro. Equity increased by 306.604 euro, from 1.322.302 euro in 2022, to 1.624.896 in 2023.

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