Company Kol Vtx Construct Srl with Fiscal Code 31225070
recorded a turnover of 2024 of
155.182,
with a net profit of
962
and having an average number of employees of
6.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Kol Vtx Construct Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
176.982
334.780
305.740
426.196
595.043
314.552
130.459
142.109
349.442
155.182
Total Income - EUR
196.218
336.360
305.742
427.702
583.492
384.137
171.125
143.092
271.853
189.372
Total Expenses - EUR
193.688
332.520
277.393
391.499
533.672
307.455
165.158
138.484
265.642
184.873
Gross Profit/Loss - EUR
2.530
3.841
28.349
36.203
49.820
76.683
5.966
4.608
6.211
4.499
Net Profit/Loss - EUR
2.037
3.224
25.515
31.926
44.755
73.709
4.968
3.577
2.862
962
Employees
8
12
12
11
8
13
10
6
7
6
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 -55.3%, from 349.442 euro in the year 2023, to 155.182 euro in 2024.
The Net Profit decreased by -1.884 euro, from 2.862 euro in 2023, to 962 in the last year.
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Financial Rating - KOL VTX CONSTRUCT SRL
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Financial Reports - Kol Vtx Construct Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Kol Vtx Construct Srl - CUI 31225070
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
49.148
26.589
10.038
21.447
49.410
37.513
25.675
43.849
44.587
90.787
Current Assets
118.861
174.550
147.006
222.775
205.292
239.796
261.161
331.789
221.627
293.211
Inventories
101.122
154.537
115.878
81.707
345
105.512
188.002
236.573
172.233
265.916
Receivables
1.076
13.761
14.137
130.930
84.047
70.314
69.864
61.915
20.331
21.226
Cash
16.663
6.252
16.990
10.138
120.900
63.970
3.295
33.302
29.063
6.068
Shareholders Funds
11.293
14.402
39.674
49.057
92.862
164.810
166.123
170.501
134.134
134.347
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
157.055
186.766
117.370
195.165
161.841
112.499
120.091
204.772
131.972
248.472
Income in Advance
0
0
0
0
0
0
622
366
108
1.179
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
293.211 euro in 2024 which includes Inventories of
265.916 euro, Receivables of
21.226 euro and cash availability of
6.068 euro.
The company's Equity was valued at
134.347 euro, while total Liabilities amounted to
248.472 euro.
Equity increased by 962 euro, from 134.134 euro in 2023, to 134.347 in 2024.
The Debt Ratio was 64.7% in the year 2024.
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