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Financial results - GRUP CONSTRUCT RO SRL

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Financial Summary - Grup Construct Ro Srl
Unique identification code: 36220260
Registration number: J35/1798/2016
Nace: 4941
Sales - Ron
1.873.600
Net Profit - Ron
18.556
Employees
37
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Company Grup Construct Ro Srl with Fiscal Code 36220260 recorded a turnover of 2024 of 1.873.600, with a net profit of 18.556 and having an average number of employees of 37. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Grup Construct Ro Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 1.156.935 1.608.323 2.239.549 2.588.365 2.463.104 2.941.253 2.842.820 1.873.600
Total Income - EUR - - 1.156.936 1.718.538 2.229.773 2.589.691 2.644.547 3.164.596 3.078.458 1.975.532
Total Expenses - EUR - - 968.420 1.699.076 2.163.257 2.558.934 2.587.453 3.149.497 3.069.193 1.950.201
Gross Profit/Loss - EUR - - 188.516 19.463 66.516 30.757 57.094 15.099 9.266 25.332
Net Profit/Loss - EUR - - 157.280 16.147 54.639 24.291 45.952 10.137 9.266 18.556
Employees - - 4 57 61 35 41 35 31 37
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 -33.7%, from 2.842.820 euro in the year 2023, to 1.873.600 euro in 2024. The Net Profit increased by 9.343 euro, from 9.266 euro in 2023, to 18.556 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Grup Construct Ro Srl - CUI 36220260

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 135.093 248.603 267.708 172.399 261.623 165.929 98.406 126.506
Current Assets - - 437.532 384.475 486.659 1.076.243 725.632 1.189.997 1.572.915 1.099.102
Inventories - - 13.626 144.143 111.481 82.535 219.654 675.635 556.966 651.787
Receivables - - 373.084 189.155 191.342 383.407 222.148 320.196 985.580 238.279
Cash - - 50.822 51.177 183.836 610.301 283.831 194.166 30.369 209.036
Shareholders Funds - - 157.324 170.583 221.489 192.835 181.749 181.137 175.570 127.262
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 415.610 465.899 538.053 1.059.657 812.215 1.186.213 1.510.223 1.110.563
Income in Advance - - 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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.099.102 euro in 2024 which includes Inventories of 651.787 euro, Receivables of 238.279 euro and cash availability of 209.036 euro.
The company's Equity was valued at 127.262 euro, while total Liabilities amounted to 1.110.563 euro. Equity decreased by -47.326 euro, from 175.570 euro in 2023, to 127.262 in 2024.
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