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Financial results - MADACON HOUSE CONCEPT S.R.L.

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Financial Summary - Madacon House Concept S.r.l.
Unique identification code: 44126079
Registration number: J23/2435/2021
Nace: 4120
Sales - Ron
90.167
Net Profit - Ron
60.320
Employees
2
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Company Madacon House Concept S.r.l. with Fiscal Code 44126079 recorded a turnover of 2024 of 90.167, with a net profit of 60.320 and having an average number of employees of 2. 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 - Madacon House Concept S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 9.097 51.100 7.076 90.167
Total Income - EUR - - - - - - 9.097 51.100 7.076 90.167
Total Expenses - EUR - - - - - - 2.056 24.345 2.489 28.103
Gross Profit/Loss - EUR - - - - - - 7.041 26.756 4.587 62.064
Net Profit/Loss - EUR - - - - - - 6.950 26.306 4.527 60.320
Employees - - - - - - 2 3 0 2
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 1,181.5%, from 7.076 euro in the year 2023, to 90.167 euro in 2024. The Net Profit increased by 55.818 euro, from 4.527 euro in 2023, to 60.320 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 - Madacon House Concept S.r.l. - CUI 44126079

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 10.076 7.813 5.550
Current Assets - - - - - - 7.373 39.804 46.710 120.373
Inventories - - - - - - 0 0 0 0
Receivables - - - - - - 1.415 7.097 13.141 19.400
Cash - - - - - - 5.958 32.707 33.569 100.973
Shareholders Funds - - - - - - 6.990 33.317 37.743 97.852
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 383 16.563 16.780 28.071
Income in Advance - - - - - - 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 120.373 euro in 2024 which includes Inventories of 0 euro, Receivables of 19.400 euro and cash availability of 100.973 euro.
The company's Equity was valued at 97.852 euro, while total Liabilities amounted to 28.071 euro. Equity increased by 60.319 euro, from 37.743 euro in 2023, to 97.852 in 2024.
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