Company Ile Viorel Construct Srl with Fiscal Code 18954315
recorded a turnover of 2024 of
18.991.496,
with a net profit of
6.041.697
and having an average number of employees of
69.
The company operates in the field of Alte lucrări speciale de construcții n.c.a. having the NACE code 4399.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ile Viorel Construct Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.834.538
2.653.030
1.827.073
1.328.504
2.644.369
3.542.164
5.273.546
5.533.084
14.850.844
18.991.496
Total Income - EUR
1.940.819
2.816.548
1.907.463
1.502.059
3.493.237
4.872.921
7.262.427
6.865.588
18.113.071
25.812.943
Total Expenses - EUR
1.439.328
1.811.407
1.736.139
1.456.479
3.351.173
4.517.590
6.346.928
5.934.993
13.100.627
18.804.451
Gross Profit/Loss - EUR
501.491
1.005.141
171.325
45.580
142.063
355.332
915.499
930.594
5.012.444
7.008.492
Net Profit/Loss - EUR
425.582
852.558
132.079
37.674
122.450
312.657
788.283
817.689
4.434.334
6.041.697
Employees
0
22
30
35
43
44
42
43
48
69
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 28.6%, from 14.850.844 euro in the year 2023, to 18.991.496 euro in 2024.
The Net Profit increased by 1.632.146 euro, from 4.434.334 euro in 2023, to 6.041.697 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ile Viorel Construct Srl - CUI 18954315
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
185.617
1.184.621
1.653.845
1.777.810
1.511.584
1.723.678
1.395.238
2.365.149
3.598.986
5.086.315
Current Assets
1.654.524
2.187.597
938.735
836.490
1.226.364
1.912.253
5.077.834
5.929.688
14.500.841
13.759.594
Inventories
254.135
67.791
61.711
115.402
126.699
508.098
893.932
700.859
1.260.182
2.097.270
Receivables
1.288.304
2.100.321
777.285
717.580
890.401
1.295.747
3.611.774
5.174.744
12.992.210
9.179.894
Cash
112.085
19.485
99.739
3.509
209.264
108.409
572.128
54.085
248.449
2.482.429
Shareholders Funds
666.882
1.217.674
1.344.428
1.357.761
1.453.916
1.676.947
2.278.515
3.058.803
6.153.443
12.413.434
Social Capital
45
45
44
43
42
413.512
404.342
405.597
404.367
402.107
Debts
1.173.259
2.255.170
1.272.883
1.256.540
1.284.032
1.958.985
1.758.735
2.792.654
8.933.974
3.975.059
Income in Advance
0
0
0
0
0
0
2.435.822
2.443.379
3.012.410
2.445.519
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
"4399 - 4399"
CAEN Financial Year
4399
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
13.759.594 euro in 2024 which includes Inventories of
2.097.270 euro, Receivables of
9.179.894 euro and cash availability of
2.482.429 euro.
The company's Equity was valued at
12.413.434 euro, while total Liabilities amounted to
3.975.059 euro.
Equity increased by 6.294.381 euro, from 6.153.443 euro in 2023, to 12.413.434 in 2024.
The Debt Ratio was 21.1% in the year 2024.
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