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Financial results - IZOLCONS TOP CONSTRUCT S.R.L.

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Financial Summary - Izolcons Top Construct S.r.l.
Unique identification code: 38387916
Registration number: J24/1788/2017
Nace: 4752
Sales - Ron
176.927
Net Profit - Ron
2.567
Employees
2
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Company Izolcons Top Construct S.r.l. with Fiscal Code 38387916 recorded a turnover of 2024 of 176.927, with a net profit of 2.567 and having an average number of employees of 2. The company operates in the field of Comerţ cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă şi a celor pentru vopsit having the NACE code 4752.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Izolcons Top Construct S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 3.880 180.366 154.348 43.381 152.297 168.559 151.634 176.927
Total Income - EUR - - 3.880 181.770 160.772 45.484 152.297 168.559 155.032 176.927
Total Expenses - EUR - - 7.035 190.169 166.700 55.424 149.457 162.321 152.084 173.868
Gross Profit/Loss - EUR - - -3.155 -8.399 -5.928 -9.940 2.839 6.238 2.948 3.058
Net Profit/Loss - EUR - - -3.193 -10.204 -7.536 -10.007 2.627 4.851 2.304 2.567
Employees - - 3 5 3 0 2 2 2 2
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 17.3%, from 151.634 euro in the year 2023, to 176.927 euro in 2024. The Net Profit increased by 276 euro, from 2.304 euro in 2023, to 2.567 in the last year.
Sales - Ron
Net Profit - Ron
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IZOLCONS TOP CONSTRUCT S.R.L.

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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 - Izolcons Top Construct S.r.l. - CUI 38387916

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 599 588 770 3.387 8.701 5.877 1.030 307
Current Assets - - 7.445 15.527 6.312 16.700 74.093 108.859 129.436 153.998
Inventories - - 7.321 8.213 4.384 15.108 53.995 98.308 118.596 132.931
Receivables - - 0 3.564 783 980 19.555 9.586 10.164 13.000
Cash - - 124 3.750 1.144 612 543 966 676 8.066
Shareholders Funds - - -3.150 -13.296 -20.575 -20.889 -17.798 -13.002 -10.659 -8.032
Social Capital - - 44 43 42 9.344 9.137 9.166 9.138 9.087
Debts - - 11.193 29.411 27.657 40.976 100.593 127.739 141.125 162.338
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 "4752 - 4752"
CAEN Financial Year 4752
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 153.998 euro in 2024 which includes Inventories of 132.931 euro, Receivables of 13.000 euro and cash availability of 8.066 euro.
The company's Equity was valued at -8.032 euro, while total Liabilities amounted to 162.338 euro. Equity increased by 2.567 euro, from -10.659 euro in 2023, to -8.032 in 2024.
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