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Financial results - INTERVENŢII DEL CONSTRUCT S.R.L.

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Financial Summary - Intervenţii Del Construct S.r.l.
Unique identification code: 38572603
Registration number: J20/1655/2017
Nace: 4120
Sales - Ron
59.963
Net Profit - Ron
-3.213
Employees
5
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Company Intervenţii Del Construct S.r.l. with Fiscal Code 38572603 recorded a turnover of 2024 of 59.963, with a net profit of -3.213 and having an average number of employees of 5. 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 - Intervenţii Del Construct S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 63.359 46.516 71.062 41.956 47.961 43.759 59.963
Total Income - EUR - - - 63.359 46.516 71.062 51.307 57.612 69.214 60.005
Total Expenses - EUR - - - 59.272 35.121 47.556 85.820 61.984 64.965 63.218
Gross Profit/Loss - EUR - - - 4.087 11.395 23.506 -34.513 -4.371 4.250 -3.213
Net Profit/Loss - EUR - - - 3.454 10.929 22.831 -35.026 -4.948 3.557 -3.213
Employees - - - 9 4 5 8 7 6 5
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 37.8%, from 43.759 euro in the year 2023, to 59.963 euro in 2024. The Net Profit decreased by -3.538 euro, from 3.557 euro in 2023, to 0 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 - Intervenţii Del Construct S.r.l. - CUI 38572603

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 0 0 0 0 0 0
Current Assets - - - 4.155 17.705 40.417 12.433 3.086 7.702 3.111
Inventories - - - 0 0 0 0 0 0 0
Receivables - - - 2.238 3.919 3.153 3.944 3.053 4.107 2.518
Cash - - - 1.917 13.786 37.264 8.489 33 3.594 593
Shareholders Funds - - - 3.497 14.358 36.917 1.072 -3.872 -303 -3.514
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 658 3.346 3.500 11.361 6.958 8.005 6.625
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 3.111 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.518 euro and cash availability of 593 euro.
The company's Equity was valued at -3.514 euro, while total Liabilities amounted to 6.625 euro. Equity decreased by -3.213 euro, from -303 euro in 2023, to -3.514 in 2024.
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