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Financial results - NIVACON CONSTRUCT TRANSPORT S.R.L.

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Financial Summary - Nivacon Construct Transport S.r.l.
Unique identification code: 43730491
Registration number: J52/182/2021
Nace: 4120
Sales - Ron
574.096
Net Profit - Ron
277.743
Employees
10
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Company Nivacon Construct Transport S.r.l. with Fiscal Code 43730491 recorded a turnover of 2024 of 574.096, with a net profit of 277.743 and having an average number of employees of 10. 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 - Nivacon Construct Transport S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 188.125 182.534 595.999 574.096
Total Income - EUR - - - - - - 188.238 182.893 596.213 574.330
Total Expenses - EUR - - - - - - 83.520 105.456 489.569 252.768
Gross Profit/Loss - EUR - - - - - - 104.718 77.437 106.645 321.562
Net Profit/Loss - EUR - - - - - - 102.836 75.831 100.983 277.743
Employees - - - - - - 7 8 10 10
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 -3.1%, from 595.999 euro in the year 2023, to 574.096 euro in 2024. The Net Profit increased by 177.325 euro, from 100.983 euro in 2023, to 277.743 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 - Nivacon Construct Transport S.r.l. - CUI 43730491

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 25.713 24.945 18.904 14.143
Current Assets - - - - - - 116.516 78.594 185.331 139.294
Inventories - - - - - - 0 786 1.103 2.511
Receivables - - - - - - 20.663 20.334 20.485 6.825
Cash - - - - - - 95.853 57.474 163.742 129.958
Shareholders Funds - - - - - - 102.877 147.089 197.085 144.579
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 39.352 -43.551 7.149 8.858
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 139.294 euro in 2024 which includes Inventories of 2.511 euro, Receivables of 6.825 euro and cash availability of 129.958 euro.
The company's Equity was valued at 144.579 euro, while total Liabilities amounted to 8.858 euro. Equity decreased by -51.404 euro, from 197.085 euro in 2023, to 144.579 in 2024.
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