Company Etancheite Cos S.r.l. with Fiscal Code 39485548
recorded a turnover of 2024 of
119.817,
with a net profit of
-109.497
and having an average number of employees of
3.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Etancheite Cos S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
23.248
53.824
132.518
76.439
132.961
94.431
119.817
Total Income - EUR
-
-
-
23.248
53.824
132.518
139.178
133.193
94.475
120.227
Total Expenses - EUR
-
-
-
6.709
49.768
123.477
171.093
150.407
132.286
229.405
Gross Profit/Loss - EUR
-
-
-
16.539
4.056
9.041
-31.915
-17.214
-37.811
-109.178
Net Profit/Loss - EUR
-
-
-
16.099
3.518
7.717
-33.307
-18.521
-38.766
-109.497
Employees
-
-
-
2
4
9
7
7
3
3
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 27.6%, from 94.431 euro in the year 2023, to 119.817 euro in 2024.
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Financial Rating - ETANCHEITE COS S.R.L.
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Prob. of insolvency - Etancheite Cos S.r.l.
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Insolvency Probability
Financial Reports - Etancheite Cos S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Etancheite Cos S.r.l. - CUI 39485548
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
0
1.970
51.117
2.729
3.431
5.488
4.849
Current Assets
-
-
-
17.588
22.110
8.285
18.843
73.875
170.924
187.341
Inventories
-
-
-
0
0
0
5.521
49.221
151.821
170.714
Receivables
-
-
-
9.305
15.290
3.007
10.151
20.910
12.649
8.477
Cash
-
-
-
8.283
6.819
5.279
3.171
3.744
6.454
8.149
Shareholders Funds
-
-
-
16.142
19.348
26.697
-7.201
-25.744
-64.433
-173.570
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
1.446
4.732
32.705
28.774
103.051
240.845
365.759
Income in Advance
-
-
-
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
187.341 euro in 2024 which includes Inventories of
170.714 euro, Receivables of
8.477 euro and cash availability of
8.149 euro.
The company's Equity was valued at
-173.570 euro, while total Liabilities amounted to
365.759 euro.
Equity decreased by -109.497 euro, from -64.433 euro in 2023, to -173.570 in 2024.
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