Company Isa Construct Services Srl with Fiscal Code 36959990
recorded a turnover of 2024 of
783.398,
with a net profit of
103.316
and having an average number of employees of
22.
The company operates in the field of Activităţi de inginerie şi consultanţă tehnică legate de acestea having the NACE code 7112.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Isa Construct Services Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
2.412
0
0
0
112.411
339.320
275.436
783.398
Total Income - EUR
-
-
2.412
0
0
0
112.411
339.373
275.499
783.398
Total Expenses - EUR
-
-
2.274
513
0
0
85.922
291.128
280.304
654.556
Gross Profit/Loss - EUR
-
-
139
-513
0
0
26.489
48.245
-4.805
128.842
Net Profit/Loss - EUR
-
-
66
-513
0
0
25.365
45.373
-7.146
103.316
Employees
-
-
0
0
0
0
10
14
11
22
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 186.0%, from 275.436 euro in the year 2023, to 783.398 euro in 2024.
The Net Profit increased by 103.316 euro, from 0 euro in 2023, to 103.316 in the last year.
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Financial Rating - ISA CONSTRUCT SERVICES SRL
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Prob. of insolvency - Isa Construct Services Srl
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Financial Reports - Isa Construct Services Srl
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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 -
Isa Construct Services Srl - CUI 36959990
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
2
0
0
0
5.193
25.811
29.707
80.782
Current Assets
-
-
797
324
318
312
35.078
69.164
114.064
252.073
Inventories
-
-
0
0
0
0
0
0
0
0
Receivables
-
-
0
0
0
0
34.219
45.030
94.932
195.827
Cash
-
-
797
324
318
312
859
24.134
19.132
56.247
Shareholders Funds
-
-
110
-406
-398
-390
24.984
58.203
46.004
101.149
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
689
730
715
702
15.288
36.771
97.767
231.707
Income in Advance
-
-
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
"7112 - 7112"
CAEN Financial Year
7112
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
252.073 euro in 2024 which includes Inventories of
0 euro, Receivables of
195.827 euro and cash availability of
56.247 euro.
The company's Equity was valued at
101.149 euro, while total Liabilities amounted to
231.707 euro.
Equity increased by 55.402 euro, from 46.004 euro in 2023, to 101.149 in 2024.
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