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Financial results - KARILSA DEI CONSTRUCTION S.R.L.

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Financial Summary - Karilsa Dei Construction S.r.l.
Unique identification code: 41224820
Registration number: J03/1617/2019
Nace: 4120
Sales - Ron
197.671
Net Profit - Ron
54.174
Employees
7
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Company Karilsa Dei Construction S.r.l. with Fiscal Code 41224820 recorded a turnover of 2024 of 197.671, with a net profit of 54.174 and having an average number of employees of 7. 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 - Karilsa Dei Construction S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 28.143 143.309 192.576 182.098 90.205 197.671
Total Income - EUR - - - - 28.143 143.309 200.954 187.586 91.252 197.679
Total Expenses - EUR - - - - 28.251 137.319 171.745 196.438 139.365 138.233
Gross Profit/Loss - EUR - - - - -108 5.990 29.209 -8.852 -48.113 59.446
Net Profit/Loss - EUR - - - - -389 4.638 27.316 -10.419 -49.026 54.174
Employees - - - - 6 13 16 9 7 7
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 120.4%, from 90.205 euro in the year 2023, to 197.671 euro in 2024. The Net Profit increased by 54.174 euro, from 0 euro in 2023, to 54.174 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 - Karilsa Dei Construction S.r.l. - CUI 41224820

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 14.665 9.445 20.515 17.236 11.489
Current Assets - - - - 5.443 29.292 46.473 22.024 12.110 64.298
Inventories - - - - 0 0 0 295 294 0
Receivables - - - - 1.480 26.617 7.142 17.105 1.788 44.278
Cash - - - - 3.963 2.675 39.331 4.624 10.027 20.020
Shareholders Funds - - - - -347 4.298 27.364 17.030 -32.047 22.307
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 5.790 39.660 28.577 25.556 61.434 53.858
Income in Advance - - - - 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 64.298 euro in 2024 which includes Inventories of 0 euro, Receivables of 44.278 euro and cash availability of 20.020 euro.
The company's Equity was valued at 22.307 euro, while total Liabilities amounted to 53.858 euro. Equity increased by 54.174 euro, from -32.047 euro in 2023, to 22.307 in 2024.
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