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Financial results - FRONT CONSTRUCŢII & RENOVĂRI SRL

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Financial Summary - Front Construcţii & Renovări Srl
Unique identification code: 16301530
Registration number: J40/5392/2004
Nace: 4120
Sales - Ron
-
Net Profit - Ron
Employees
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Company Front Construcţii & Renovări Srl with Fiscal Code 16301530 recorded a turnover of 2024 of - , with a net profit of - 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 - Front Construcţii & Renovări Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 77.911 96.255 70.286 3.035 0 0 0 0 0 0
Total Income - EUR 78.395 116.944 233.635 13.028 0 0 0 872 0 0
Total Expenses - EUR 76.743 164.902 280.502 22.843 21.967 7.008 3.961 972 -1 0
Gross Profit/Loss - EUR 1.652 -47.958 -46.867 -9.815 -21.967 -7.008 -3.961 -100 1 0
Net Profit/Loss - EUR 452 -49.128 -49.679 -10.145 -21.967 -7.008 -3.961 -126 1 0
Employees 3 2 2 0 0 0 0 0 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.
Sales - Ron
Net Profit - Ron
Employees
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Front Construcţii & Renovări 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 - Front Construcţii & Renovări Srl - CUI 16301530

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 176.867 173.406 4.700 0 0 0 747 750 747 743
Current Assets 47.769 -4.503 112.208 98.010 30.808 31.635 44.541 45.514 45.376 45.123
Inventories 0 20.253 19.911 19.545 0 0 0 0 0 17.892
Receivables 47.404 -25.757 91.917 79.863 32.158 32.722 44.093 45.102 44.965 26.822
Cash 365 1.001 381 -1.399 -1.350 -1.087 448 413 411 409
Shareholders Funds 17.984 -31.328 -60.172 -69.575 -90.195 -95.514 -97.416 -97.844 -97.546 -97.001
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 320.848 307.924 177.079 167.585 121.003 127.150 142.704 144.108 143.669 142.867
Income in Advance 3.354 3.320 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 "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 45.123 euro in 2024 which includes Inventories of 17.892 euro, Receivables of 26.822 euro and cash availability of 409 euro.
The company's Equity was valued at -97.001 euro, while total Liabilities amounted to 142.867 euro.
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