Company Erbasu Total Construct Sa with Fiscal Code 14090259
recorded a turnover of 2024 of
29.018.847,
with a net profit of
2.919.861
and having an average number of employees of
244.
The company operates in the field of Lucrări de construcţii a proiectelor utilitare pentru fluide having the NACE code 4221.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Erbasu Total Construct Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
13.122.719
18.557.679
11.869.192
17.660.326
11.059.407
14.827.517
12.223.847
34.324.361
40.843.379
29.018.847
Total Income - EUR
14.041.577
19.246.935
11.823.233
18.026.274
12.070.358
15.258.158
12.501.002
36.009.043
39.904.250
29.698.182
Total Expenses - EUR
12.854.669
18.581.370
11.197.401
17.490.271
11.620.720
14.951.364
12.181.781
34.692.491
36.672.319
26.387.893
Gross Profit/Loss - EUR
1.186.908
665.564
625.832
536.003
449.638
306.794
319.222
1.316.552
3.231.931
3.310.288
Net Profit/Loss - EUR
1.024.631
568.176
535.224
461.787
375.801
262.973
275.413
1.137.634
2.811.342
2.919.861
Employees
243
226
217
180
184
172
164
190
219
244
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 -28.6%, from 40.843.379 euro in the year 2023, to 29.018.847 euro in 2024.
The Net Profit increased by 124.231 euro, from 2.811.342 euro in 2023, to 2.919.861 in the last year.
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Financial Rating - ERBASU TOTAL CONSTRUCT SA
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Financial Reports - Erbasu Total Construct Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Erbasu Total Construct Sa - CUI 14090259
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.284.304
2.061.545
1.975.611
1.513.427
1.321.338
1.271.031
1.131.151
1.039.889
1.338.548
1.980.422
Current Assets
3.410.643
8.060.228
3.564.344
7.341.059
3.872.683
5.204.855
13.020.062
14.771.335
12.703.797
11.152.055
Inventories
85.990
1.558.056
312.241
541.753
577.518
346.293
2.493.253
5.660.544
1.811.319
2.218.469
Receivables
3.229.083
6.459.987
3.075.522
6.715.093
3.173.084
4.503.434
10.484.330
9.051.894
10.363.370
8.616.085
Cash
95.571
42.185
176.580
84.213
122.081
355.128
21.180
58.897
152.427
317.501
Shareholders Funds
2.206.137
1.116.994
1.633.316
1.516.818
1.348.017
788.129
811.295
1.675.179
4.481.440
5.365.923
Social Capital
157.930
240.492
236.422
232.083
227.589
223.274
218.323
219.000
218.336
317.633
Debts
3.373.176
9.009.292
4.392.804
7.541.565
3.796.975
5.636.179
13.295.750
14.072.012
9.432.067
7.674.674
Income in Advance
1.162.575
1.012.316
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
"4221 - 4221"
CAEN Financial Year
4221
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
11.152.055 euro in 2024 which includes Inventories of
2.218.469 euro, Receivables of
8.616.085 euro and cash availability of
317.501 euro.
The company's Equity was valued at
5.365.923 euro, while total Liabilities amounted to
7.674.674 euro.
Equity increased by 909.528 euro, from 4.481.440 euro in 2023, to 5.365.923 in 2024.
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