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Financial results - IDEAL HOUSE CONSTRUCT S.R.L.

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Financial Summary - Ideal House Construct S.r.l.
Unique identification code: 40042390
Registration number: J2018005156237
Nace: 4100
Sales - Ron
975.485
Net Profit - Ron
229.162
Employees
1
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Company Ideal House Construct S.r.l. with Fiscal Code 40042390 recorded a turnover of 2024 of 975.485, with a net profit of 229.162 and having an average number of employees of 1. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ideal House Construct S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 1.371.825 793.529 975.485
Total Income - EUR - - - - - - - 1.832.660 1.252.400 1.376.536
Total Expenses - EUR - - - - - - - 1.212.452 1.009.484 1.099.210
Gross Profit/Loss - EUR - - - - - - - 620.208 242.916 277.326
Net Profit/Loss - EUR - - - - - - - 534.912 204.463 229.162
Employees - - - - - - - 1 1 1
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 23.6%, from 793.529 euro in the year 2023, to 975.485 euro in 2024. The Net Profit increased by 25.842 euro, from 204.463 euro in 2023, to 229.162 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 - Ideal House Construct S.r.l. - CUI 40042390

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 64.794 84.076 802.441
Current Assets - - - - - - - 1.206.920 1.211.129 238.658
Inventories - - - - - - - 703.601 937.020 84.528
Receivables - - - - - - - 103.946 100.860 137.738
Cash - - - - - - - 399.373 173.249 16.392
Shareholders Funds - - - - - - - 1.299.210 793.848 618.554
Social Capital - - - - - - - 41 40 40
Debts - - - - - - - -27.496 501.357 422.545
Income in Advance - - - - - - - 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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 238.658 euro in 2024 which includes Inventories of 84.528 euro, Receivables of 137.738 euro and cash availability of 16.392 euro.
The company's Equity was valued at 618.554 euro, while total Liabilities amounted to 422.545 euro. Equity decreased by -170.857 euro, from 793.848 euro in 2023, to 618.554 in 2024.
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