Financial results - JOVILA CONSTRUCT SRL

Financial Summary - Jovila Construct Srl
Unique identification code: 8636373
Registration number: J1996001072290
Nace: 3600
Sales - Ron
2.771.542
Net Profit - Ron
399.073
Employees
115
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Company Jovila Construct Srl with Fiscal Code 8636373 recorded a turnover of 2024 of 2.771.542, with a net profit of 399.073 and having an average number of employees of 115. The company operates in the field of Captarea, tratarea şi distribuţia apei having the NACE code 3600.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Jovila Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.572.035 1.640.086 1.812.888 1.902.343 1.844.082 1.879.196 1.794.524 2.389.963 2.350.498 2.771.542
Total Income - EUR 1.585.715 1.649.729 1.824.364 1.936.493 1.862.266 1.917.122 1.835.351 2.409.340 2.361.979 2.816.636
Total Expenses - EUR 1.579.129 1.643.661 1.802.926 1.845.851 1.762.237 1.872.816 1.794.093 2.179.619 2.165.447 2.351.007
Gross Profit/Loss - EUR 6.586 6.068 21.437 90.641 100.029 44.306 41.258 229.721 196.531 465.630
Net Profit/Loss - EUR 5.105 4.237 14.801 74.196 72.729 36.013 33.227 189.233 160.913 399.073
Employees 151 150 142 137 127 131 122 109 113 115
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 18.6%, from 2.350.498 euro in the year 2023, to 2.771.542 euro in 2024. The Net Profit increased by 239.059 euro, from 160.913 euro in 2023, to 399.073 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Jovila Construct Srl - CUI 8636373

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 39.299 260.458 252.866 250.990 236.967 85.025 82.467 74.808 90.340 80.602
Current Assets 1.100.227 1.167.683 765.370 840.383 773.253 972.054 933.732 661.157 626.946 778.277
Inventories 62.224 92.983 105.573 107.917 73.138 82.819 62.441 26.754 21.729 13.491
Receivables 772.015 812.414 585.208 501.581 559.470 748.426 641.434 500.423 544.862 655.818
Cash 265.988 262.285 74.589 230.885 140.645 140.810 229.858 133.980 60.355 108.967
Shareholders Funds 251.370 446.860 420.264 486.747 550.051 599.319 619.256 669.910 828.792 1.223.232
Social Capital 45 197.213 193.875 190.317 42 41 40 41 40 40
Debts 2.459.416 2.872.363 2.123.895 2.088.251 1.918.069 1.839.124 1.719.867 1.280.769 1.160.972 797.730
Income in Advance 305.454 306.064 299.113 298.046 290.611 320.220 313.045 197.332 131.442 130.091
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 "3600 - 3600"
CAEN Financial Year 3600
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 778.277 euro in 2024 which includes Inventories of 13.491 euro, Receivables of 655.818 euro and cash availability of 108.967 euro.
The company's Equity was valued at 1.223.232 euro, while total Liabilities amounted to 797.730 euro. Equity increased by 399.073 euro, from 828.792 euro in 2023, to 1.223.232 in 2024. The Debt Ratio was 37.1% in the year 2024.

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