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Financial results - HEAVY DUTY CONSTRUCT SRL

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Financial Summary - Heavy Duty Construct Srl
Unique identification code: 38368922
Registration number: J22/3211/2017
Nace: 4120
Sales - Ron
2.765.420
Net Profit - Ron
339.937
Employees
24
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Company Heavy Duty Construct Srl with Fiscal Code 38368922 recorded a turnover of 2024 of 2.765.420, with a net profit of 339.937 and having an average number of employees of 24. 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 - Heavy Duty Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 207.726 273.153 977.714 975.110 407.447 2.214.176 2.765.420
Total Income - EUR - - 0 208.824 283.787 978.950 975.168 407.455 2.214.362 2.807.529
Total Expenses - EUR - - 3.594 188.759 229.812 751.027 717.569 395.508 2.007.665 2.407.314
Gross Profit/Loss - EUR - - -3.594 20.065 53.974 227.923 257.599 11.947 206.697 400.215
Net Profit/Loss - EUR - - -3.594 17.977 51.136 218.483 249.220 8.483 171.259 339.937
Employees - - 0 9 11 11 12 9 18 24
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 25.6%, from 2.214.176 euro in the year 2023, to 2.765.420 euro in 2024. The Net Profit increased by 169.635 euro, from 171.259 euro in 2023, to 339.937 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 - Heavy Duty Construct Srl - CUI 38368922

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 54.510 38.931 29.021 117.089 183.103 156.155 148.717
Current Assets - - 4.265 18.949 124.368 402.033 405.508 345.368 737.069 1.097.114
Inventories - - 0 9.853 34.269 297.459 116.966 132.547 67.723 71.949
Receivables - - 0 9.033 3.908 37.250 75.056 8.926 186.235 320.635
Cash - - 4.265 63 86.190 67.324 213.487 203.894 483.111 704.530
Shareholders Funds - - -3.550 14.492 65.348 282.592 512.002 522.074 592.111 667.396
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 7.814 56.655 97.043 148.462 10.596 6.397 301.113 578.436
Income in Advance - - 0 2.312 907 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 1.097.114 euro in 2024 which includes Inventories of 71.949 euro, Receivables of 320.635 euro and cash availability of 704.530 euro.
The company's Equity was valued at 667.396 euro, while total Liabilities amounted to 578.436 euro. Equity increased by 78.594 euro, from 592.111 euro in 2023, to 667.396 in 2024.
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