Company Litoral Construct Sa with Fiscal Code 2746466
recorded a turnover of 2024 of
2.792.144,
with a net profit of
23.991
and having an average number of employees of
28.
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 -
Litoral Construct Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.714.515
2.283.157
2.215.751
2.008.206
3.187.828
2.693.643
3.540.989
3.744.120
2.013.503
2.792.144
Total Income - EUR
1.712.469
2.303.611
2.227.741
2.038.101
3.208.801
2.692.208
3.575.293
3.787.457
2.407.078
2.801.173
Total Expenses - EUR
1.682.151
2.080.757
2.106.472
1.922.582
3.137.874
2.426.034
3.167.537
3.738.360
2.310.819
2.773.041
Gross Profit/Loss - EUR
30.318
222.854
121.269
115.518
70.927
266.173
407.756
49.097
96.259
28.132
Net Profit/Loss - EUR
24.133
185.163
97.993
94.893
50.649
223.327
349.924
40.612
81.165
23.991
Employees
78
69
57
49
52
44
40
23
23
28
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 39.5%, from 2.013.503 euro in the year 2023, to 2.792.144 euro in 2024.
The Net Profit decreased by -56.721 euro, from 81.165 euro in 2023, to 23.991 in the last year.
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Financial Rating - LITORAL CONSTRUCT SA
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Financial Rating
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Prob. of insolvency - Litoral Construct Sa
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Insolvency Probability
Financial Reports - Litoral Construct Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Litoral Construct Sa - CUI 2746466
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.115.854
1.131.814
1.102.402
1.067.458
1.071.525
1.036.560
1.034.385
1.016.549
779.810
793.278
Current Assets
457.335
453.183
615.908
716.418
944.779
1.180.128
1.430.359
1.268.064
1.455.648
1.796.970
Inventories
196.273
262.436
254.884
450.115
680.744
912.537
1.169.621
1.048.357
1.184.568
1.201.474
Receivables
104.854
36.665
207.857
64.948
91.954
92.906
104.114
146.702
207.042
563.882
Cash
156.208
154.082
153.167
201.355
172.081
174.685
156.624
73.005
64.039
31.614
Shareholders Funds
1.134.445
1.308.038
1.383.897
1.453.393
1.475.895
1.671.243
1.984.105
2.030.873
2.105.880
2.118.102
Social Capital
41.988
41.560
40.857
40.107
39.330
38.585
37.729
37.846
37.731
37.520
Debts
438.743
277.031
334.413
330.484
540.409
545.446
480.638
253.740
129.578
472.146
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
"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
1.796.970 euro in 2024 which includes Inventories of
1.201.474 euro, Receivables of
563.882 euro and cash availability of
31.614 euro.
The company's Equity was valued at
2.118.102 euro, while total Liabilities amounted to
472.146 euro.
Equity increased by 23.991 euro, from 2.105.880 euro in 2023, to 2.118.102 in 2024.
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