Financial results - IZSO UNIVERSAL CONSTRUCŢIE S.R.L.

Financial Summary - Izso Universal Construcţie S.r.l.
Unique identification code: 40302148
Registration number: J19/650/2018
Nace: 4120
Sales - Ron
524.455
Net Profit - Ron
15.274
Employees
17
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Company Izso Universal Construcţie S.r.l. with Fiscal Code 40302148 recorded a turnover of 2024 of 524.455, with a net profit of 15.274 and having an average number of employees of 17. 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 - Izso Universal Construcţie S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 80.061 422.493 588.134 294.184 520.897 630.774 524.455
Total Income - EUR - - - 80.061 422.493 588.136 311.512 522.077 638.905 640.815
Total Expenses - EUR - - - 118 237.269 326.396 303.403 407.195 531.814 621.873
Gross Profit/Loss - EUR - - - 79.943 185.224 261.740 8.109 114.882 107.091 18.942
Net Profit/Loss - EUR - - - 77.542 181.652 256.594 5.355 109.777 101.767 15.274
Employees - - - 0 14 19 20 19 18 17
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 decreased by -16.4%, from 630.774 euro in the year 2023, to 524.455 euro in 2024. The Net Profit decreased by -85.924 euro, from 101.767 euro in 2023, to 15.274 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 - Izso Universal Construcţie S.r.l. - CUI 40302148

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 328.261 617.760 1.092.910 1.260.480 1.472.674 1.443.670
Current Assets - - - 82.283 109.320 262.816 103.989 202.844 203.257 139.587
Inventories - - - 0 575 0 2.363 2.426 55 60
Receivables - - - 80.061 89.693 255.771 87.825 196.224 195.032 139.136
Cash - - - 2.221 19.052 7.044 13.801 4.194 8.169 391
Shareholders Funds - - - 79.691 259.799 511.468 505.481 616.827 716.722 692.333
Social Capital - - - 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts - - - 2.592 177.781 369.108 752.544 288.698 687.299 558.655
Income in Advance - - - 0 0 0 0 0 271.909 332.469
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 139.587 euro in 2024 which includes Inventories of 60 euro, Receivables of 139.136 euro and cash availability of 391 euro.
The company's Equity was valued at 692.333 euro, while total Liabilities amounted to 558.655 euro. Equity decreased by -20.383 euro, from 716.722 euro in 2023, to 692.333 in 2024. The Debt Ratio was 35.3% in the year 2024.

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