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Financial results - IDIS CONSTRUCT SERVICE SRL

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Financial Summary - Idis Construct Service Srl
Unique identification code: 37153887
Registration number: J34/100/2017
Nace: 4120
Sales - Ron
750.605
Net Profit - Ron
218.408
Employees
16
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Company Idis Construct Service Srl with Fiscal Code 37153887 recorded a turnover of 2024 of 750.605, with a net profit of 218.408 and having an average number of employees of 16. 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 - Idis Construct Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 92.587 192.864 322.011 329.869 453.350 255.984 750.605
Total Income - EUR - - - 92.602 206.423 331.005 345.508 461.624 255.985 752.820
Total Expenses - EUR - - - 56.791 186.198 253.711 311.644 436.733 248.257 512.342
Gross Profit/Loss - EUR - - - 35.811 20.225 77.294 33.863 24.891 7.728 240.478
Net Profit/Loss - EUR - - - 34.857 18.287 74.195 30.631 20.449 5.219 218.408
Employees - - - 3 11 16 20 19 17 16
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 194.9%, from 255.984 euro in the year 2023, to 750.605 euro in 2024. The Net Profit increased by 213.218 euro, from 5.219 euro in 2023, to 218.408 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 - Idis Construct Service Srl - CUI 37153887

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 385 11.370 9.140 5.878 2.212 3.312 15.875
Current Assets - - - 81.606 100.908 200.520 258.010 163.029 172.815 375.055
Inventories - - - 4.005 7.609 31.737 44.700 48.261 60.779 11.812
Receivables - - - 28.457 25.539 68.785 90.495 100.356 105.601 271.220
Cash - - - 49.144 67.760 99.998 122.816 14.412 6.435 92.023
Shareholders Funds - - - 47.422 64.791 137.758 119.807 34.081 14.775 128.013
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 34.569 47.487 71.903 144.081 131.160 161.352 262.917
Income in Advance - - - 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 375.055 euro in 2024 which includes Inventories of 11.812 euro, Receivables of 271.220 euro and cash availability of 92.023 euro.
The company's Equity was valued at 128.013 euro, while total Liabilities amounted to 262.917 euro. Equity increased by 113.321 euro, from 14.775 euro in 2023, to 128.013 in 2024.
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