Company Iris Construct Grup Srl with Fiscal Code 25105851
recorded a turnover of 2024 of
647.589,
with a net profit of
119.823
and having an average number of employees of
11.
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 -
Iris Construct Grup Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
239.393
315.004
306.681
371.371
443.108
219.445
355.706
195.441
547.109
647.589
Total Income - EUR
239.393
326.400
347.082
318.054
425.727
288.350
372.288
292.424
436.703
595.587
Total Expenses - EUR
232.845
299.891
323.263
247.396
365.553
275.523
353.341
289.513
410.900
456.804
Gross Profit/Loss - EUR
6.548
26.509
23.819
70.658
60.173
12.828
18.947
2.911
25.802
138.783
Net Profit/Loss - EUR
6.548
22.255
19.719
66.944
55.950
10.746
15.674
1.099
21.118
119.823
Employees
13
21
18
15
15
12
0
13
11
11
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 19.0%, from 547.109 euro in the year 2023, to 647.589 euro in 2024.
The Net Profit increased by 98.824 euro, from 21.118 euro in 2023, to 119.823 in the last year.
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Financial Rating - IRIS CONSTRUCT GRUP SRL
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Insolvency Probability
Financial Reports - Iris Construct Grup Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Iris Construct Grup Srl - CUI 25105851
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
25.451
35.537
131.466
144.324
126.637
106.077
88.781
84.940
79.420
142.460
Current Assets
88.893
127.822
140.991
110.143
156.508
198.972
228.091
234.151
327.616
355.370
Inventories
23.306
39.977
82.071
27.439
4.739
73.254
88.184
182.576
64.327
0
Receivables
65.354
85.062
57.543
65.377
151.635
125.683
138.687
51.423
256.520
344.233
Cash
232
2.783
1.377
17.327
134
35
1.219
152
6.768
11.137
Shareholders Funds
-8.426
13.915
33.398
98.000
153.113
160.956
173.083
174.719
195.307
240.883
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
122.834
149.604
239.137
156.468
130.216
144.412
144.252
145.528
212.234
257.896
Income in Advance
0
0
0
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
355.370 euro in 2024 which includes Inventories of
0 euro, Receivables of
344.233 euro and cash availability of
11.137 euro.
The company's Equity was valued at
240.883 euro, while total Liabilities amounted to
257.896 euro.
Equity increased by 46.667 euro, from 195.307 euro in 2023, to 240.883 in 2024.
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