Company Holz House Construct S.r.l. with Fiscal Code 30235890
recorded a turnover of 2024 of
221.137,
with a net profit of
54.527
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 -
Holz House Construct S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
36.355
42.020
44.045
62.671
54.309
66.103
153.706
203.174
221.137
Total Income - EUR
-
36.363
42.020
44.045
62.671
61.320
66.103
172.665
203.174
221.137
Total Expenses - EUR
-
19.279
54.100
30.403
54.229
67.245
51.094
79.108
122.622
160.935
Gross Profit/Loss - EUR
-
17.084
-12.080
13.642
8.442
-5.925
15.010
93.557
80.552
60.201
Net Profit/Loss - EUR
-
16.609
-12.500
13.201
7.816
-6.424
14.373
91.865
78.560
54.527
Employees
-
4
5
5
6
0
4
6
8
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 increased by 9.5%, from 203.174 euro in the year 2023, to 221.137 euro in 2024.
The Net Profit decreased by -23.594 euro, from 78.560 euro in 2023, to 54.527 in the last year.
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Insolvency Probability
Financial Reports - Holz House Construct S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Holz House Construct S.r.l. - CUI 30235890
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
4.155
2.042
27.089
17.965
10.518
8.754
11.448
11.881
46.421
Current Assets
-
13.437
2.798
5.883
3.660
2.557
7.558
96.405
78.839
62.627
Inventories
-
0
0
0
0
0
0
1.111
175
375
Receivables
-
13.089
206
5.233
1.699
2.306
857
55.593
26.962
28.610
Cash
-
348
2.592
651
1.960
251
6.701
39.701
51.702
33.642
Shareholders Funds
-
17.115
4.325
17.448
7.869
-6.372
9.961
91.916
78.603
54.578
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
477
515
15.524
13.755
19.447
6.352
15.937
12.117
54.469
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
"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
62.627 euro in 2024 which includes Inventories of
375 euro, Receivables of
28.610 euro and cash availability of
33.642 euro.
The company's Equity was valued at
54.578 euro, while total Liabilities amounted to
54.469 euro.
Equity decreased by -23.586 euro, from 78.603 euro in 2023, to 54.578 in 2024.
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