Company Intuitive Construct Team Srl with Fiscal Code 34592292
recorded a turnover of 2021 of
- ,
with a net profit of
-31.201
and having an average number of employees of
- .
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 -
Intuitive Construct Team Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
9.311
7.531
-
9.984
141.815
0
0
-
-
-
Total Income - EUR
9.311
7.531
-
9.984
157.568
65.347
4.965
-
-
-
Total Expenses - EUR
8.593
8.107
-
25.211
82.240
83.544
36.331
-
-
-
Gross Profit/Loss - EUR
719
-576
-
-15.227
75.327
-18.197
-31.365
-
-
-
Net Profit/Loss - EUR
439
-727
-
-15.527
73.908
-18.897
-31.374
-
-
-
Employees
2
1
-
0
1
1
0
-
-
-
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.
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Financial Reports - Intuitive Construct Team Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Intuitive Construct Team Srl - CUI 34592292
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
49
0
-
52.917
210.530
144.442
131.337
-
-
-
Current Assets
5.016
3.669
-
100.509
119.782
181.384
165.618
-
-
-
Inventories
0
1.070
-
11.625
32.135
18.506
18.095
-
-
-
Receivables
1.887
223
-
15.731
34.805
116.844
102.534
-
-
-
Cash
3.130
2.377
-
73.153
52.841
46.034
44.988
-
-
-
Shareholders Funds
484
-248
-
-14.110
60.071
40.035
7.773
-
-
-
Social Capital
45
45
-
45
44
43
42
-
-
-
Debts
4.581
3.917
-
167.536
268.884
284.795
287.485
-
-
-
Income in Advance
0
0
-
0
1.357
995
1.697
-
-
-
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
165.618 euro in 2021 which includes Inventories of
18.095 euro, Receivables of
102.534 euro and cash availability of
44.988 euro.
The company's Equity was valued at
7.773 euro, while total Liabilities amounted to
287.485 euro.
Equity decreased by -31.374 euro, from 40.035 euro in 2020, to 7.773 in 2021.
The Debt Ratio was 96.8% in the year 2021.
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