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Financial results - FERESTRE SI USI CONSTRUCTIVO SRL

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Financial Summary - Ferestre Si Usi Constructivo Srl
Unique identification code: 35421070
Registration number: J35/102/2016
Nace: 4332
Sales - Ron
467.887
Net Profit - Ron
3.174
Employees
3
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Company Ferestre Si Usi Constructivo Srl with Fiscal Code 35421070 recorded a turnover of 2024 of 467.887, with a net profit of 3.174 and having an average number of employees of 3. The company operates in the field of Lucrări de tâmplărie şi dulgherie having the NACE code 4332.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ferestre Si Usi Constructivo Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 141.980 - 203.341 342.759 458.114 595.291 708.611 519.573 467.887
Total Income - EUR - 146.436 - 204.160 342.869 466.477 595.606 839.316 521.133 472.406
Total Expenses - EUR - 132.488 - 193.594 316.375 305.329 425.339 654.643 464.567 467.223
Gross Profit/Loss - EUR - 13.948 - 10.566 26.494 161.148 170.266 184.673 56.566 5.183
Net Profit/Loss - EUR - 12.886 - 8.524 23.066 156.717 165.031 176.685 51.708 3.174
Employees - 2 - 5 4 4 5 7 4 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 decreased by -9.4%, from 519.573 euro in the year 2023, to 467.887 euro in 2024. The Net Profit decreased by -48.245 euro, from 51.708 euro in 2023, to 3.174 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 - Ferestre Si Usi Constructivo Srl - CUI 35421070

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 - 1.158 662 23.664 107.326 152.965 153.749 252.118
Current Assets - 135.233 - 423.707 501.675 688.904 888.041 1.094.145 867.868 429.781
Inventories - 85.467 - 145.640 71.002 193.935 310.795 493.094 681.936 212.983
Receivables - 42.410 - 274.844 424.186 479.877 535.365 604.272 170.034 209.961
Cash - 7.357 - 3.223 6.487 15.092 41.880 -3.221 15.898 6.837
Shareholders Funds - 12.930 - 67.872 89.615 244.634 404.240 582.179 276.425 -210.321
Social Capital - 45 - 43 42 41 40 41 40 40
Debts - 122.303 - 356.993 412.721 467.934 591.126 664.931 745.191 892.220
Income in Advance - 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 "4332 - 4332"
CAEN Financial Year 4332
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 429.781 euro in 2024 which includes Inventories of 212.983 euro, Receivables of 209.961 euro and cash availability of 6.837 euro.
The company's Equity was valued at -210.321 euro, while total Liabilities amounted to 892.220 euro. Equity decreased by -485.202 euro, from 276.425 euro in 2023, to -210.321 in 2024.
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