Company Operativ Gp Builders S.r.l. with Fiscal Code 40791753
recorded a turnover of 2024 of
45.695,
with a net profit of
7.640
and having an average number of employees of
2.
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 -
Operativ Gp Builders S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
47.165
61.428
59.013
59.608
58.320
45.695
Total Income - EUR
-
-
-
-
72.765
78.990
70.132
60.580
61.959
46.147
Total Expenses - EUR
-
-
-
-
64.738
80.159
79.194
48.103
58.737
38.065
Gross Profit/Loss - EUR
-
-
-
-
8.027
-1.169
-9.062
12.477
3.222
8.082
Net Profit/Loss - EUR
-
-
-
-
7.555
-1.736
-9.763
11.892
2.650
7.640
Employees
-
-
-
-
7
8
8
6
5
2
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 -21.2%, from 58.320 euro in the year 2023, to 45.695 euro in 2024.
The Net Profit increased by 5.005 euro, from 2.650 euro in 2023, to 7.640 in the last year.
Check the financial reports for the company - Operativ Gp Builders S.r.l.
Financial Rating - OPERATIV GP BUILDERS S.R.L.
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Financial Rating
Payment Limits - Operativ Gp Builders S.r.l.
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Prob. of insolvency - Operativ Gp Builders S.r.l.
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Insolvency Probability
Financial Reports - Operativ Gp Builders S.r.l.
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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 -
Operativ Gp Builders S.r.l. - CUI 40791753
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
1.618
10.581
314
836
924
3.860
Current Assets
-
-
-
-
28.648
15.455
9.124
19.230
11.113
16.851
Inventories
-
-
-
-
0
148
224
491
0
4.098
Receivables
-
-
-
-
4.167
5.997
5.444
5.389
4.950
8.118
Cash
-
-
-
-
24.481
9.310
3.457
13.351
6.163
4.635
Shareholders Funds
-
-
-
-
7.597
5.717
-4.173
7.706
10.333
17.916
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
9.190
20.319
13.611
12.360
1.704
2.796
Income in Advance
-
-
-
-
13.546
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
16.851 euro in 2024 which includes Inventories of
4.098 euro, Receivables of
8.118 euro and cash availability of
4.635 euro.
The company's Equity was valued at
17.916 euro, while total Liabilities amounted to
2.796 euro.
Equity increased by 7.640 euro, from 10.333 euro in 2023, to 17.916 in 2024.
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