Company One Construction Top S.r.l. with Fiscal Code 39560836
recorded a turnover of 2024 of
1.663.843,
with a net profit of
-671.988
and having an average number of employees of
3.
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 -
One Construction Top S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
0
1.771
1.692.730
550.843
2.011.266
3.655.748
1.663.843
Total Income - EUR
-
-
-
42.246
586.991
2.142.269
593.629
4.669.972
3.651.264
1.689.007
Total Expenses - EUR
-
-
-
42.431
601.241
1.348.588
3.028.758
2.623.613
3.616.375
2.360.995
Gross Profit/Loss - EUR
-
-
-
-185
-14.250
793.681
-2.435.129
2.046.358
34.890
-671.988
Net Profit/Loss - EUR
-
-
-
-185
-14.269
693.693
-2.435.129
2.046.358
18.297
-671.988
Employees
-
-
-
1
1
1
3
3
3
3
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 -54.2%, from 3.655.748 euro in the year 2023, to 1.663.843 euro in 2024.
The Net Profit decreased by -18.195 euro, from 18.297 euro in 2023, to 0 in the last year.
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Financial Rating - ONE CONSTRUCTION TOP S.R.L.
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Financial Rating
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Prob. of insolvency - One Construction Top S.r.l.
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Insolvency Probability
Financial Reports - One Construction Top S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
One Construction Top S.r.l. - CUI 39560836
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
96.704
97.335
410.407
479.592
41.725
24.242
4.178
Current Assets
-
-
-
43.338
816.189
1.209.877
1.351.923
4.603.198
4.885.755
2.548.843
Inventories
-
-
-
42.246
725.872
381.844
240.432
3.225.239
3.658.978
1.648.349
Receivables
-
-
-
0
80.646
33.041
408.851
247.201
575.051
208.123
Cash
-
-
-
1.092
9.671
794.991
702.640
1.130.758
651.726
692.371
Shareholders Funds
-
-
-
-142
-14.388
679.578
-2.182.016
-142.427
-123.698
-819.142
Social Capital
-
-
-
43
63
62
61
61
61
60
Debts
-
-
-
140.184
927.911
940.706
4.015.326
4.787.351
5.033.695
3.372.162
Income in Advance
-
-
-
0
0
0
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
"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
2.548.843 euro in 2024 which includes Inventories of
1.648.349 euro, Receivables of
208.123 euro and cash availability of
692.371 euro.
The company's Equity was valued at
-819.142 euro, while total Liabilities amounted to
3.372.162 euro.
Equity decreased by -696.135 euro, from -123.698 euro in 2023, to -819.142 in 2024.
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