Company First Facility Imobile Srl with Fiscal Code 18051066
recorded a turnover of 2024 of
4.574.950,
with a net profit of
349.367
and having an average number of employees of
24.
The company operates in the field of CAEN Ver.3: Alte activități pentru tranzacții imobiliare pe bază de comision sau contract; CAEN Ver.2: Administrarea imobilelor pe baza de comision sau contract; having the NACE code 6832.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
First Facility Imobile Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
922.472
926.748
1.000.576
907.935
1.002.871
1.075.009
1.044.556
1.021.793
1.887.312
4.574.950
Total Income - EUR
991.121
927.521
1.006.464
907.938
1.003.467
1.075.173
1.044.774
1.025.282
1.887.672
4.575.902
Total Expenses - EUR
901.181
846.347
962.885
895.419
1.008.993
1.015.752
1.002.863
920.891
1.793.321
4.144.582
Gross Profit/Loss - EUR
89.940
81.174
43.579
12.519
-5.526
59.421
41.911
104.391
94.351
431.320
Net Profit/Loss - EUR
77.810
68.331
35.598
5.337
-5.922
48.852
32.997
91.400
80.377
349.367
Employees
19
21
18
15
15
15
11
10
13
24
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 143.8%, from 1.887.312 euro in the year 2023, to 4.574.950 euro in 2024.
The Net Profit increased by 269.439 euro, from 80.377 euro in 2023, to 349.367 in the last year.
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Financial Reports - First Facility Imobile Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
First Facility Imobile Srl - CUI 18051066
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
12.350
13.719
6.604
1.244
774
391
191
23.318
24.192
14.283
Current Assets
187.909
176.228
192.862
187.909
235.504
200.607
221.354
216.191
440.655
668.973
Inventories
132
0
0
555
4.796
1.518
0
2.055
17.511
19.762
Receivables
124.128
136.297
90.102
101.702
99.865
25.011
44.271
39.903
214.178
334.744
Cash
63.649
39.931
102.759
85.652
130.843
174.078
177.083
174.233
208.966
314.468
Shareholders Funds
101.785
83.339
91.257
74.935
67.562
84.824
75.510
137.987
217.945
466.422
Social Capital
8.549
8.462
8.319
9.670
9.483
9.303
9.097
9.125
9.097
9.046
Debts
99.108
113.294
117.058
128.374
170.324
116.661
146.792
103.481
248.641
220.029
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
"6832 - 6832"
CAEN Financial Year
6832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
668.973 euro in 2024 which includes Inventories of
19.762 euro, Receivables of
334.744 euro and cash availability of
314.468 euro.
The company's Equity was valued at
466.422 euro, while total Liabilities amounted to
220.029 euro.
Equity increased by 249.695 euro, from 217.945 euro in 2023, to 466.422 in 2024.
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