Company Excelent House Construct Srl with Fiscal Code 34601870
recorded a turnover of 2021 of
728.595,
with a net profit of
142.558
and having an average number of employees of
14.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Excelent House Construct Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
61.020
248.331
147.095
162.269
330.079
590.581
732.646
-
-
-
Total Income - EUR
61.020
248.480
147.228
164.149
331.617
594.910
732.837
-
-
-
Total Expenses - EUR
33.519
127.524
80.185
80.565
229.100
537.256
583.486
-
-
-
Gross Profit/Loss - EUR
27.502
120.956
67.043
83.584
102.517
57.653
149.351
-
-
-
Net Profit/Loss - EUR
25.671
108.499
65.595
81.943
99.201
51.973
143.350
-
-
-
Employees
8
14
10
9
14
15
14
-
-
-
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 26.9%, from 590.581 euro in the year 2020, to 732.646 euro in 2021.
The Net Profit increased by 92.530 euro, from 51.973 euro in 2020, to 143.350 in the last year.
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Financial Reports - Excelent House Construct Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Excelent House Construct Srl - CUI 34601870
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
10.124
38.023
42.992
54.029
58.216
62.679
82.686
-
-
-
Current Assets
18.478
109.620
145.261
226.209
317.465
279.011
394.235
-
-
-
Inventories
1.064
10
0
5
31.036
60.955
76.468
-
-
-
Receivables
17.384
107.497
139.460
216.930
272.495
190.225
260.696
-
-
-
Cash
30
2.113
5.801
9.273
13.934
27.832
57.071
-
-
-
Shareholders Funds
25.716
108.548
172.307
251.088
345.426
290.119
427.036
-
-
-
Social Capital
45
45
44
43
42
41
40
-
-
-
Debts
2.911
39.419
16.116
29.280
30.437
51.657
50.337
-
-
-
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
394.235 euro in 2021 which includes Inventories of
76.468 euro, Receivables of
260.696 euro and cash availability of
57.071 euro.
The company's Equity was valued at
427.036 euro, while total Liabilities amounted to
50.337 euro.
Equity increased by 143.350 euro, from 290.119 euro in 2020, to 427.036 in 2021.
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