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Financial results - NELLO CONSTRUCT SRL

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Financial Summary - Nello Construct Srl
Unique identification code: 18081750
Registration number: J2005003801126
Nace: 4100
Sales - Ron
10.014.288
Net Profit - Ron
904.811
Employees
82
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Company Nello Construct Srl with Fiscal Code 18081750 recorded a turnover of 2024 of 10.014.288, with a net profit of 904.811 and having an average number of employees of 82. 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 - Nello Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 284.662 265.269 179.669 172.077 880.172 2.435.934 5.235.407 9.366.651 9.759.976 10.014.288
Total Income - EUR 284.846 321.099 206.052 172.345 902.564 2.457.007 5.324.766 10.227.663 10.018.749 11.654.436
Total Expenses - EUR 264.847 284.225 183.068 144.035 705.167 2.324.194 4.461.576 8.462.748 9.274.254 10.711.628
Gross Profit/Loss - EUR 19.999 36.875 22.983 28.309 197.397 132.813 863.191 1.764.915 744.494 942.808
Net Profit/Loss - EUR 19.999 29.691 17.115 26.586 188.793 122.278 812.410 1.539.399 714.415 904.811
Employees 6 6 4 5 19 36 40 43 55 82
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 3.2%, from 9.759.976 euro in the year 2023, to 10.014.288 euro in 2024. The Net Profit increased by 194.389 euro, from 714.415 euro in 2023, to 904.811 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Nello Construct Srl - CUI 18081750

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 93.941 102.172 110.249 108.623 301.641 817.258 1.563.484 3.076.540 4.679.649 5.749.102
Current Assets 105.834 101.742 52.981 153.509 349.288 649.707 1.331.207 3.571.364 4.127.075 6.786.584
Inventories 0 2.893 15.830 68.380 68.690 61.257 21.229 794.501 1.330.058 2.016.874
Receivables 94.417 84.209 33.241 79.487 244.903 525.668 1.188.316 2.451.944 2.680.119 3.465.103
Cash 11.417 14.640 3.910 5.642 35.695 62.782 121.663 324.918 116.898 1.304.607
Shareholders Funds -259.759 -227.419 -206.455 -176.081 26.616 148.390 957.510 1.624.892 4.331.943 5.144.804
Social Capital 45 45 44 43 10.537 10.337 10.108 10.139 15.567 15.480
Debts 459.534 431.333 369.686 438.212 624.313 1.318.575 1.937.182 5.023.012 4.028.959 7.079.427
Income in Advance 0 0 0 0 0 0 0 0 453.261 386.411
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 6.786.584 euro in 2024 which includes Inventories of 2.016.874 euro, Receivables of 3.465.103 euro and cash availability of 1.304.607 euro.
The company's Equity was valued at 5.144.804 euro, while total Liabilities amounted to 7.079.427 euro. Equity increased by 837.071 euro, from 4.331.943 euro in 2023, to 5.144.804 in 2024. The Debt Ratio was 56.1% in the year 2024.
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