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Financial results - FATADE MAINTENANCE SOCIETATE CU RASPUNDERE LIMITATĂ

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Financial Summary - Fatade Maintenance Societate Cu Raspundere Limitat
Unique identification code: 38518930
Registration number: J40/19520/2017
Nace: 4311
Sales - Ron
199.586
Net Profit - Ron
21.831
Employees
5
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Company Fatade Maintenance Societate Cu Raspundere Limitat with Fiscal Code 38518930 recorded a turnover of 2024 of 199.586, with a net profit of 21.831 and having an average number of employees of 5. The company operates in the field of Lucrări de demolare a construcţiilor having the NACE code 4311.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Fatade Maintenance Societate Cu Raspundere Limitat

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 161.948 183.467 178.061 249.318 262.070 275.474 199.586
Total Income - EUR - - - 161.948 183.467 178.061 249.318 262.070 275.474 210.567
Total Expenses - EUR - - - 50.867 120.352 135.187 207.749 226.526 287.100 184.495
Gross Profit/Loss - EUR - - - 111.081 63.114 42.874 41.569 35.544 -11.626 26.072
Net Profit/Loss - EUR - - - 111.081 61.276 41.120 40.302 32.924 -14.380 21.831
Employees - - - 0 9 8 0 19 12 5
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 -27.1%, from 275.474 euro in the year 2023, to 199.586 euro in 2024. The Net Profit increased by 21.831 euro, from 0 euro in 2023, to 21.831 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 - Fatade Maintenance Societate Cu Raspundere Limitat - CUI 38518930

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 18.061 26.713 19.401 17.245 15.835 3.855 3.833
Current Assets - - - 104.590 9.154 91.660 113.587 147.126 121.358 231.109
Inventories - - - 0 -7.897 -63 70.156 128.487 96.483 117.126
Receivables - - - 0 -1.171 69.161 28.139 23.681 68.041 110.014
Cash - - - 104.590 18.221 22.562 15.292 -5.042 -43.165 3.969
Shareholders Funds - - - 43 2.313 43.390 82.730 75.483 60.874 82.365
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 123.110 33.553 67.672 48.103 87.478 64.339 152.703
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 "4311 - 4311"
CAEN Financial Year 4311
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 231.109 euro in 2024 which includes Inventories of 117.126 euro, Receivables of 110.014 euro and cash availability of 3.969 euro.
The company's Equity was valued at 82.365 euro, while total Liabilities amounted to 152.703 euro. Equity increased by 21.831 euro, from 60.874 euro in 2023, to 82.365 in 2024.
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