Company Moser Bau Construct S.r.l. with Fiscal Code 37039670
recorded a turnover of 2024 of
- ,
with a net profit of
-299
and having an average number of employees of
- .
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 -
Moser Bau Construct S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
0
0
0
134.173
181.029
169.511
0
Total Income - EUR
-
-
-
0
0
0
134.173
181.029
169.766
0
Total Expenses - EUR
-
-
-
5.010
7.877
1.003
58.835
119.711
73.331
299
Gross Profit/Loss - EUR
-
-
-
-5.010
-7.877
-1.003
75.338
61.318
96.435
-299
Net Profit/Loss - EUR
-
-
-
-5.010
-7.877
-1.003
74.023
59.779
94.869
-299
Employees
-
-
-
1
0
0
6
7
5
0
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.
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Insolvency Probability
Financial Reports - Moser Bau Construct S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Moser Bau Construct S.r.l. - CUI 37039670
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
0
0
0
0
0
0
0
Current Assets
-
-
-
43
42
0
67.441
135.947
270.632
262.596
Inventories
-
-
-
0
0
0
0
336
335
333
Receivables
-
-
-
0
0
0
10.784
134.407
269.961
262.092
Cash
-
-
-
43
42
0
56.657
1.205
335
171
Shareholders Funds
-
-
-
-8.871
-16.577
-17.265
57.141
117.097
211.611
210.130
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
8.914
16.619
17.265
10.300
18.850
51.755
49.592
Income in Advance
-
-
-
0
0
0
0
0
7.266
2.875
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
262.596 euro in 2024 which includes Inventories of
333 euro, Receivables of
262.092 euro and cash availability of
171 euro.
The company's Equity was valued at
210.130 euro, while total Liabilities amounted to
49.592 euro.
Equity decreased by -299 euro, from 211.611 euro in 2023, to 210.130 in 2024.
The Debt Ratio was 18.9% in the year 2024.
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