Financial results - EL TOT CONSTRUCT SRL

Financial Summary - El Tot Construct Srl
Unique identification code: 33504837
Registration number: J2014001669137
Nace: 4321
Sales - Ron
122.647
Net Profit - Ron
45.351
Employees
2
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Company El Tot Construct Srl with Fiscal Code 33504837 recorded a turnover of 2024 of 122.647, with a net profit of 45.351 and having an average number of employees of 2. 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 Tot Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.672 1.965 4.158 18.148 16.805 32.648 54.266 189.916 77.124 122.647
Total Income - EUR 1.672 1.965 4.158 18.148 16.805 32.648 54.266 197.244 81.168 147.028
Total Expenses - EUR 4.225 11.744 5.190 11.345 11.001 13.917 19.542 55.932 78.385 97.787
Gross Profit/Loss - EUR -2.553 -9.779 -1.032 6.803 5.804 18.731 34.723 141.312 2.782 49.241
Net Profit/Loss - EUR -2.603 -9.838 -1.074 6.562 5.516 17.801 33.095 139.644 1.971 45.351
Employees 1 1 3 4 2 1 1 2 2 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 increased by 59.9%, from 77.124 euro in the year 2023, to 122.647 euro in 2024. The Net Profit increased by 43.391 euro, from 1.971 euro in 2023, to 45.351 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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EL TOT CONSTRUCT SRL

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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 - El Tot Construct Srl - CUI 33504837

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 14.391 48.724 41.019 68.124 128.218
Current Assets 310 2.811 1.862 370 413 5.101 12.369 204.926 132.536 91.681
Inventories 31 0 539 0 0 0 0 0 0 0
Receivables 245 2.620 1.162 0 0 4.341 8.916 124.160 81.385 76.134
Cash 34 192 160 370 413 759 3.453 80.767 51.151 15.547
Shareholders Funds -4.092 -13.866 -14.705 -7.873 -2.205 15.637 48.386 182.875 174.187 165.793
Social Capital 45 67 66 64 63 62 61 61 61 60
Debts 4.401 16.677 16.567 8.244 2.618 3.855 12.707 63.070 26.472 54.106
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 91.681 euro in 2024 which includes Inventories of 0 euro, Receivables of 76.134 euro and cash availability of 15.547 euro.
The company's Equity was valued at 165.793 euro, while total Liabilities amounted to 54.106 euro. Equity decreased by -7.421 euro, from 174.187 euro in 2023, to 165.793 in 2024.

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