Company General Concrete Company Srl with Fiscal Code 34243721
recorded a turnover of 2024 of
- ,
with a net profit of
-11.302
and having an average number of employees of
1.
The company operates in the field of Alte lucrări de finisare having the NACE code 4335.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
General Concrete Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
0
0
0
0
0
0
0
0
0
Total Income - EUR
0
0
0
0
0
0
0
0
0
0
Total Expenses - EUR
430
0
1
0
3.288
0
0
14.929
10.700
11.302
Gross Profit/Loss - EUR
-430
0
-1
0
-3.288
0
0
-14.929
-10.700
-11.302
Net Profit/Loss - EUR
-430
0
-1
0
-3.288
0
0
-14.929
-10.700
-11.302
Employees
0
0
0
0
0
0
0
2
1
1
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.
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Financial Rating - GENERAL CONCRETE COMPANY SRL
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Financial Rating
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Prob. of insolvency - General Concrete Company Srl
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Financial Reports - General Concrete Company Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
General Concrete Company Srl - CUI 34243721
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
131
130
128
125
3.849
3.776
3.692
426
223
222
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
0
0
0
0
211
207
202
203
0
0
Cash
131
130
128
125
3.638
3.569
3.490
224
223
222
Shareholders Funds
-385
-381
-376
-369
-3.650
-3.580
-3.501
-20.395
-31.034
-42.162
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
517
511
504
494
7.498
7.356
7.193
20.822
31.257
42.384
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
"4335 - 4335"
CAEN Financial Year
4339
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
222 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
222 euro.
The company's Equity was valued at
-42.162 euro, while total Liabilities amounted to
42.384 euro.
Equity decreased by -11.302 euro, from -31.034 euro in 2023, to -42.162 in 2024.
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