Company G.d. Paris Construction Srl with Fiscal Code 22289040
recorded a turnover of 2024 of
52.977,
with a net profit of
33.246
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 -
G.d. Paris Construction Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
0
0
0
0
0
189.620
52.977
Total Income - EUR
253
1.950
1.318
0
0
0
0
0
189.620
56.149
Total Expenses - EUR
2
1.866
1.271
0
3.856
6.171
0
1.811
228.131
22.903
Gross Profit/Loss - EUR
251
84
47
0
-3.856
-6.171
0
-1.811
-38.511
33.246
Net Profit/Loss - EUR
244
53
40
0
-3.856
-6.171
0
-1.811
-44.441
33.246
Employees
0
0
0
0
0
1
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.
In the last year of activity, the sales decreased by -71.9%, from 189.620 euro in the year 2023, to 52.977 euro in 2024.
The Net Profit increased by 33.246 euro, from 0 euro in 2023, to 33.246 in the last year.
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Financial Rating - G.D. PARIS CONSTRUCTION SRL
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Financial Reports - G.d. Paris Construction Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
G.d. Paris Construction Srl - CUI 22289040
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
184.426
182.545
179.456
302.291
343.135
348.534
347.516
345.483
126.187
131.335
Current Assets
54.851
53.051
49.584
73.656
72.508
56.043
77.044
68.629
408.912
437.805
Inventories
0
0
0
128
11.827
11.603
12.559
14.128
100.450
102.733
Receivables
7.470
6.526
6.415
21.563
18.601
20.569
24.061
24.701
126.140
26.594
Cash
10.360
24.621
21.635
30.827
21.351
3.536
20.539
9.854
162.436
288.703
Shareholders Funds
-5.039
-4.934
-4.810
-4.722
-8.487
-14.497
-14.175
-16.030
-60.423
-26.838
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
302.195
298.663
304.803
454.037
486.063
478.616
522.937
524.757
595.521
595.978
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
"4120 - 4120"
CAEN Financial Year
6831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
437.805 euro in 2024 which includes Inventories of
102.733 euro, Receivables of
26.594 euro and cash availability of
288.703 euro.
The company's Equity was valued at
-26.838 euro, while total Liabilities amounted to
595.978 euro.
Equity increased by 33.246 euro, from -60.423 euro in 2023, to -26.838 in 2024.
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