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Financial results - METAL GRANIT CONSTRUCT S.R.L.

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Financial Summary - Metal Granit Construct S.r.l.
Unique identification code: 37093610
Registration number: J2018000398375
Nace: 4333
Sales - Ron
349.136
Net Profit - Ron
62.784
Employees
7
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Company Metal Granit Construct S.r.l. with Fiscal Code 37093610 recorded a turnover of 2024 of 349.136, with a net profit of 62.784 and having an average number of employees of 7. The company operates in the field of Lucrări de pardosire şi placare a pereţilor having the NACE code 4333.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Metal Granit Construct S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 158.757 318.374 307.039 444.334 361.655 452.771 349.136
Total Income - EUR - - 0 158.863 319.773 319.722 446.521 386.384 458.995 354.104
Total Expenses - EUR - - 644 59.097 143.767 163.013 248.631 245.748 275.964 277.339
Gross Profit/Loss - EUR - - -644 99.765 176.006 156.709 197.890 140.635 183.031 76.766
Net Profit/Loss - EUR - - -644 98.225 172.813 153.692 193.864 137.724 178.640 62.784
Employees - - 0 8 11 10 14 12 11 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 decreased by -22.5%, from 452.771 euro in the year 2023, to 349.136 euro in 2024. The Net Profit decreased by -114.857 euro, from 178.640 euro in 2023, to 62.784 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 - Metal Granit Construct S.r.l. - CUI 37093610

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 89 30.950 100.770 173.429 157.054 143.160 137.815
Current Assets - - 300 113.706 266.234 283.727 304.509 311.494 249.366 250.429
Inventories - - 0 4.395 6.450 6.189 7.637 13.418 6.740 7.899
Receivables - - 0 9.427 72.716 160.315 260.195 270.141 204.599 206.889
Cash - - 300 99.884 187.068 117.223 36.676 27.936 38.027 35.640
Shareholders Funds - - -425 97.851 268.770 296.046 327.967 352.729 294.668 189.108
Social Capital - - 219 258 253 248 243 243 243 241
Debts - - 725 22.800 35.137 94.978 156.797 122.666 101.209 177.789
Income in Advance - - 0 0 0 0 0 0 12.190 30.215
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 "4333 - 4333"
CAEN Financial Year 4333
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 250.429 euro in 2024 which includes Inventories of 7.899 euro, Receivables of 206.889 euro and cash availability of 35.640 euro.
The company's Equity was valued at 189.108 euro, while total Liabilities amounted to 177.789 euro. Equity decreased by -103.914 euro, from 294.668 euro in 2023, to 189.108 in 2024. The Debt Ratio was 44.8% in the year 2024.
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