Company Financial Center Concret Srl with Fiscal Code 26350921
recorded a turnover of 2023 of
- ,
with a net profit of
-476
and having an average number of employees of
- .
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 -
Financial Center Concret Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
84.266
83.742
-
22.530
62.080
102.944
-
5.759
0
-
Total Income - EUR
84.266
83.742
-
22.530
62.080
103.092
-
5.759
0
-
Total Expenses - EUR
49.130
30.988
-
11.457
36.558
60.844
-
3.411
479
-
Gross Profit/Loss - EUR
35.136
52.754
-
11.073
25.522
42.248
-
2.348
-479
-
Net Profit/Loss - EUR
32.608
50.241
-
10.847
24.901
41.217
-
2.278
-479
-
Employees
2
1
-
1
4
2
-
0
0
-
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.
Check the financial reports for the company - Financial Center Concret Srl
Financial Rating - FINANCIAL CENTER CONCRET SRL
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Financial Rating
Payment Limits - Financial Center Concret Srl
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Prob. of insolvency - Financial Center Concret Srl
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Insolvency Probability
Financial Reports - Financial Center Concret Srl
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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 -
Financial Center Concret Srl - CUI 26350921
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
844
679
-
662
2.124
635
-
624
622
-
Current Assets
49.448
102.271
-
103.729
43.122
80.219
-
72.252
69.556
-
Inventories
0
0
-
217
397
389
-
0
0
-
Receivables
0
1.113
-
5.920
29.828
15.733
-
66.464
67.575
-
Cash
49.448
101.157
-
97.592
12.898
64.096
-
5.788
1.981
-
Shareholders Funds
46.377
96.145
-
102.465
35.283
75.831
-
68.595
70.178
-
Social Capital
45
45
-
43
42
0
-
41
40
-
Debts
3.915
6.805
-
1.926
9.963
5.022
-
4.282
0
-
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
69.556 euro in 2023 which includes Inventories of
0 euro, Receivables of
67.575 euro and cash availability of
1.981 euro.
The company's Equity was valued at
70.178 euro, while total Liabilities amounted to
0 euro.
Equity increased by 1.792 euro, from 68.595 euro in 2022, to 70.178 in 2023.
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