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Financial results - GENERAL UTIL CONS S.R.L.

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Financial Summary - General Util Cons S.r.l.
Unique identification code: 34772064
Registration number: J2015002417231
Nace: 4100
Sales - Ron
4.764.825
Net Profit - Ron
1.039.439
Employees
34
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Company General Util Cons S.r.l. with Fiscal Code 34772064 recorded a turnover of 2024 of 4.764.825, with a net profit of 1.039.439 and having an average number of employees of 34. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - General Util Cons S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 0 0 893.233 1.358.366 2.314.012 2.544.621 2.289.891 3.162.210 4.764.825
Total Income - EUR - 0 0 912.609 1.493.221 2.358.295 2.579.901 2.473.897 3.180.019 4.969.351
Total Expenses - EUR - 3.042 5.297 623.433 1.359.220 1.694.146 2.542.761 2.883.944 2.819.722 3.757.528
Gross Profit/Loss - EUR - -3.042 -5.297 289.176 134.001 664.149 37.141 -410.047 360.297 1.211.822
Net Profit/Loss - EUR - -3.042 -5.297 280.050 97.051 585.383 27.425 -410.047 354.115 1.039.439
Employees - 0 0 25 32 33 35 34 31 34
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 51.5%, from 3.162.210 euro in the year 2023, to 4.764.825 euro in 2024. The Net Profit increased by 687.303 euro, from 354.115 euro in 2023, to 1.039.439 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - General Util Cons S.r.l. - CUI 34772064

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 50.320 114.555 193.433 331.307 573.287 477.045 421.683 760.177
Current Assets - 45 44 221.716 409.297 1.178.902 794.756 1.392.561 1.548.175 1.586.238
Inventories - 0 0 0 0 0 0 0 0 0
Receivables - 0 0 122.291 233.548 702.010 681.051 697.234 757.882 1.400.411
Cash - 45 44 99.425 175.749 476.893 113.706 695.327 790.294 185.828
Shareholders Funds - -3.004 -5.368 273.864 239.839 585.457 599.899 191.713 545.246 1.581.638
Social Capital - 45 44 64 63 62 61 61 61 60
Debts - 3.049 55.732 62.407 362.891 924.752 768.144 1.677.893 1.424.612 764.778
Income in Advance - 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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.586.238 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.400.411 euro and cash availability of 185.828 euro.
The company's Equity was valued at 1.581.638 euro, while total Liabilities amounted to 764.778 euro. Equity increased by 1.039.439 euro, from 545.246 euro in 2023, to 1.581.638 in 2024.
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