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Financial results - EXCAVARI SI CONSTRUCTII MOT S.R.L.

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Financial Summary - Excavari Si Constructii Mot S.r.l.
Unique identification code: 43566098
Registration number: J02/72/2021
Nace: 4312
Sales - Ron
359.318
Net Profit - Ron
57.007
Employees
6
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Company Excavari Si Constructii Mot S.r.l. with Fiscal Code 43566098 recorded a turnover of 2024 of 359.318, with a net profit of 57.007 and having an average number of employees of 6. The company operates in the field of Lucrări de pregătire a terenului having the NACE code 4312.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Excavari Si Constructii Mot S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 430.342 367.237 354.139 359.318
Total Income - EUR - - - - - - 430.343 367.238 354.140 359.367
Total Expenses - EUR - - - - - - 268.708 294.364 329.926 291.759
Gross Profit/Loss - EUR - - - - - - 161.634 72.874 24.214 67.608
Net Profit/Loss - EUR - - - - - - 158.192 69.995 21.061 57.007
Employees - - - - - - 6 7 7 6
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 2.0%, from 354.139 euro in the year 2023, to 359.318 euro in 2024. The Net Profit increased by 36.064 euro, from 21.061 euro in 2023, to 57.007 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Excavari Si Constructii Mot S.r.l. - CUI 43566098

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 138.580 104.193 85.248 163.914
Current Assets - - - - - - 71.491 74.229 95.344 16.389
Inventories - - - - - - 2.365 9.933 3.135 5.511
Receivables - - - - - - 43.680 61.586 26.186 0
Cash - - - - - - 25.446 2.710 66.023 10.878
Shareholders Funds - - - - - - 158.232 70.043 21.109 57.055
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 52.120 108.778 159.771 123.672
Income in Advance - - - - - - 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 "4312 - 4312"
CAEN Financial Year 4312
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 16.389 euro in 2024 which includes Inventories of 5.511 euro, Receivables of 0 euro and cash availability of 10.878 euro.
The company's Equity was valued at 57.055 euro, while total Liabilities amounted to 123.672 euro. Equity increased by 36.064 euro, from 21.109 euro in 2023, to 57.055 in 2024.
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