Financial results - FAN UNIC CONSTRUCT SRL

Financial Summary - Fan Unic Construct Srl
Unique identification code: 24295294
Registration number: J38/845/2008
Nace: 4120
Sales - Ron
25.198
Net Profit - Ron
-14.024
Employees
3
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Company Fan Unic Construct Srl with Fiscal Code 24295294 recorded a turnover of 2024 of 25.198, with a net profit of -14.024 and having an average number of employees of 3. 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 - Fan Unic Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 11.117 29.163 5.700 10.890 33.411 19.682 13.429 18.935 24.323 25.198
Total Income - EUR 11.122 29.169 5.702 10.890 33.411 19.682 13.430 18.938 24.330 25.209
Total Expenses - EUR 18.550 6.289 9.472 24.644 28.354 19.232 14.811 20.746 23.251 38.981
Gross Profit/Loss - EUR -7.428 22.880 -3.770 -13.754 5.057 450 -1.381 -1.808 1.079 -13.772
Net Profit/Loss - EUR -7.766 22.300 -3.824 -13.902 4.723 253 -1.515 -1.997 836 -14.024
Employees 8 4 4 4 4 3 2 3 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 4.2%, from 24.323 euro in the year 2023, to 25.198 euro in 2024. The Net Profit decreased by -831 euro, from 836 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Fan Unic Construct Srl - CUI 24295294

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 804 644 470 0 0 0 0 0 0 26.637
Current Assets 54.007 75.533 64.454 50.721 55.602 53.305 49.752 42.621 46.348 26.536
Inventories 0 0 780 1.865 857 634 1.879 2.154 3.212 6.922
Receivables 42.719 42.286 18.429 18.091 28.973 38.036 24.665 23.779 34.259 16.485
Cash 11.287 33.247 45.245 30.764 25.772 14.635 23.208 16.688 8.877 3.128
Shareholders Funds 47.085 68.905 63.915 48.840 52.617 51.872 39.099 6.806 7.621 -5.540
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 7.726 7.272 1.009 1.881 2.985 1.433 10.653 35.815 38.727 58.713
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 "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 26.536 euro in 2024 which includes Inventories of 6.922 euro, Receivables of 16.485 euro and cash availability of 3.128 euro.
The company's Equity was valued at -5.540 euro, while total Liabilities amounted to 58.713 euro. Equity decreased by -13.119 euro, from 7.621 euro in 2023, to -5.540 in 2024.

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