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Financial results - GREEN MAGIC HOUSE CONSTRUCT SRL

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Financial Summary - Green Magic House Construct Srl
Unique identification code: 34234332
Registration number: J40/2562/2023
Nace: 4120
Sales - Ron
862.797
Net Profit - Ron
61.975
Employees
9
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Company Green Magic House Construct Srl with Fiscal Code 34234332 recorded a turnover of 2024 of 862.797, with a net profit of 61.975 and having an average number of employees of 9. 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 - Green Magic House Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 52.507 63.714 214.029 138.334 189.591 240.607 194.454 455.855 897.765 862.797
Total Income - EUR 52.507 63.714 214.029 138.334 336.635 240.608 204.646 455.857 907.400 899.335
Total Expenses - EUR 49.162 66.775 224.587 223.565 190.833 170.958 194.846 540.266 851.778 828.333
Gross Profit/Loss - EUR 3.345 -3.061 -10.558 -85.230 145.803 69.650 9.800 -84.409 55.621 71.003
Net Profit/Loss - EUR 1.769 -3.698 -12.966 -86.614 143.907 67.441 7.754 -88.466 48.094 61.975
Employees 0 2 3 3 3 2 1 1 7 9
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 -3.4%, from 897.765 euro in the year 2023, to 862.797 euro in 2024. The Net Profit increased by 14.150 euro, from 48.094 euro in 2023, to 61.975 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 - Green Magic House Construct Srl - CUI 34234332

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 20.143 14.381 9.434 16.381 28.233 18.936 119.622 97.001
Current Assets 4.289 9.149 40.354 18.699 134.408 183.616 147.027 99.846 128.940 262.235
Inventories 4.222 7.671 21.172 8.534 122.016 45.524 35.562 38.775 43.869 0
Receivables 0 218 2.613 7.656 5.335 91.789 60.234 15.813 2.926 34.608
Cash 67 1.259 16.569 2.509 7.057 46.303 51.231 45.259 82.145 227.627
Shareholders Funds 1.814 -1.902 -14.836 -101.178 44.689 111.282 116.568 28.464 76.471 138.019
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 2.475 11.051 75.333 134.258 99.153 88.714 58.692 90.319 172.091 221.217
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 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 262.235 euro in 2024 which includes Inventories of 0 euro, Receivables of 34.608 euro and cash availability of 227.627 euro.
The company's Equity was valued at 138.019 euro, while total Liabilities amounted to 221.217 euro. Equity increased by 61.975 euro, from 76.471 euro in 2023, to 138.019 in 2024.
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