Financial results - FIROPRESTSERV CONSTRUCT SRL

Financial Summary - Firoprestserv Construct Srl
Unique identification code: 37542922
Registration number: J05/1156/2017
Nace: 4321
Sales - Ron
32.909
Net Profit - Ron
-8.069
Employee
1
The most important financial indicators for the company Firoprestserv Construct Srl - Unique Identification Number 37542922: sales in 2023 was 32.909 euro, registering a net profit of -8.069 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Lucrari de instalatii electrice having the NACE code 4321.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Firoprestserv Construct Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - 394 105.090 161.048 178.599 136.145 114.578 32.909
Total Income - EUR - - - 394 105.172 162.660 185.859 136.194 119.675 33.210
Total Expenses - EUR - - - 946 72.758 124.768 122.197 133.617 132.624 40.954
Gross Profit/Loss - EUR - - - -552 32.414 37.893 63.662 2.576 -12.949 -7.744
Net Profit/Loss - EUR - - - -564 31.363 36.271 61.965 1.621 -13.962 -8.069
Employees - - - 1 4 5 6 6 4 1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -71.2%, from 114.578 euro in the year 2022, to 32.909 euro in 2023.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Firoprestserv Construct Srl - CUI 37542922

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - 53 3.660 19.971 38.032 72.142 48.887 32.616
Current Assets - - - 287 57.949 64.853 120.808 40.167 21.008 20.502
Inventories - - - 0 0 0 0 2.388 0 0
Receivables - - - 0 19.899 27.834 83.710 25.627 134 4.911
Cash - - - 287 38.051 37.019 37.098 12.152 20.875 15.591
Shareholders Funds - - - -520 30.852 66.526 113.303 75.172 58.241 43.850
Social Capital - - - 44 43 42 41 40 41 40
Debts - - - 861 30.811 18.408 45.629 37.656 12.090 9.354
Income in Advance - - - 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 20.502 euro in 2023 which includes Inventories of 0 euro, Receivables of 4.911 euro and cash availability of 15.591 euro.
The company's Equity was valued at 43.850 euro, while total Liabilities amounted to 9.354 euro. Equity decreased by -14.214 euro, from 58.241 euro in 2022, to 43.850 in 2023.

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