Company Geo-Ex-Construct Srl with Fiscal Code 12989160
recorded a turnover of 2024 of
1.172.630,
with a net profit of
136.459
and having an average number of employees of
16.
The company operates in the field of Extracţia pietrei ornamentale şi a pietrei pentru construcţii, extracţia pietrei calcaroase, ghipsului, cretei şi a ardeziei having the NACE code 811.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Geo-Ex-Construct Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
495.685
415.522
234.152
176.781
468.567
464.232
511.517
432.268
780.044
1.172.630
Total Income - EUR
495.912
416.121
234.153
176.783
468.569
464.250
511.539
432.305
780.048
1.172.657
Total Expenses - EUR
387.693
399.524
260.988
212.977
374.447
406.916
454.920
512.243
644.447
1.014.334
Gross Profit/Loss - EUR
108.219
16.597
-26.835
-36.194
94.122
57.334
56.619
-79.938
135.601
158.323
Net Profit/Loss - EUR
99.488
13.257
-29.176
-37.962
89.436
52.998
52.117
-83.027
119.266
136.459
Employees
16
19
19
16
14
14
14
15
16
16
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 51.2%, from 780.044 euro in the year 2023, to 1.172.630 euro in 2024.
The Net Profit increased by 17.860 euro, from 119.266 euro in 2023, to 136.459 in the last year.
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Financial Reports - Geo-Ex-Construct 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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
310.568 euro in 2024 which includes Inventories of
8.332 euro, Receivables of
245.590 euro and cash availability of
56.646 euro.
The company's Equity was valued at
281.838 euro, while total Liabilities amounted to
193.722 euro.
Equity increased by 70.703 euro, from 212.322 euro in 2023, to 281.838 in 2024.
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