Financial results - JARTEX TOTAL SRL

Financial Summary - Jartex Total Srl
Unique identification code: 31598444
Registration number: J06/270/2013
Nace: 4120
Sales - Ron
38.649
Net Profit - Ron
727
Employees
4
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Company Jartex Total Srl with Fiscal Code 31598444 recorded a turnover of 2024 of 38.649, with a net profit of 727 and having an average number of employees of 4. 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 - Jartex Total Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 13.374 43.576 44.774 39.696 39.064 49.490 57.560 59.853 60.023 38.649
Total Income - EUR 21.483 45.901 50.016 49.058 61.663 85.705 101.214 73.445 77.956 54.612
Total Expenses - EUR 20.236 33.906 47.573 48.280 61.153 74.972 82.163 71.330 68.054 53.499
Gross Profit/Loss - EUR 1.247 11.995 2.443 778 511 10.733 19.050 2.115 9.902 1.114
Net Profit/Loss - EUR 846 11.556 1.995 381 94 10.238 18.280 1.517 9.301 727
Employees 5 5 7 9 7 5 7 8 6 4
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 -35.2%, from 60.023 euro in the year 2023, to 38.649 euro in 2024. The Net Profit decreased by -8.522 euro, from 9.301 euro in 2023, to 727 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Jartex Total Srl - CUI 31598444

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 8.763 7.191 10.384 12.518
Current Assets 3.144 15.347 18.060 15.122 14.979 20.944 29.976 27.710 27.595 28.992
Inventories 216 941 3.052 1.099 707 12.753 12.735 570 5.049 5.869
Receivables 0 6.903 6.567 752 0 70 0 16.635 0 0
Cash 2.928 7.503 8.442 13.272 14.272 8.121 17.241 10.506 22.546 23.123
Shareholders Funds 1.963 13.499 15.265 11.069 10.948 16.626 34.537 29.758 35.123 35.654
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.181 1.848 2.795 4.054 4.031 4.318 4.201 5.143 2.856 5.855
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 28.992 euro in 2024 which includes Inventories of 5.869 euro, Receivables of 0 euro and cash availability of 23.123 euro.
The company's Equity was valued at 35.654 euro, while total Liabilities amounted to 5.855 euro. Equity increased by 727 euro, from 35.123 euro in 2023, to 35.654 in 2024.

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