Financial results - ORGANIC CONSTRUCT S.R.L.

Financial Summary - Organic Construct S.r.l.
Unique identification code: 40559738
Registration number: J01/394/2019
Nace: 7112
Sales - Ron
99.284
Net Profit - Ron
75.975
Employees
1
Open Account
Company Organic Construct S.r.l. with Fiscal Code 40559738 recorded a turnover of 2024 of 99.284, with a net profit of 75.975 and having an average number of employees of 1. The company operates in the field of Activităţi de inginerie şi consultanţă tehnică legate de acestea having the NACE code 7112.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Organic Construct S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 12.420 28.176 33.560 46.097 68.359 99.284
Total Income - EUR - - - - 12.456 29.524 33.861 46.577 68.730 99.385
Total Expenses - EUR - - - - 6.275 10.095 11.342 14.576 15.747 21.509
Gross Profit/Loss - EUR - - - - 6.181 19.429 22.519 32.001 52.983 77.877
Net Profit/Loss - EUR - - - - 5.905 19.168 22.223 31.610 52.334 75.975
Employees - - - - 1 0 1 1 1 1
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 46.1%, from 68.359 euro in the year 2023, to 99.284 euro in 2024. The Net Profit increased by 23.934 euro, from 52.334 euro in 2023, to 75.975 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 - Organic Construct S.r.l. - CUI 40559738

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 1.693 1.036 1.072 2.170 1.091 119
Current Assets - - - - 5.905 19.914 24.144 33.647 56.286 88.599
Inventories - - - - 0 0 0 0 0 0
Receivables - - - - 3.863 8.250 6.762 25.634 26.092 64.207
Cash - - - - 2.042 11.664 17.382 8.013 30.193 24.393
Shareholders Funds - - - - 5.947 19.670 23.641 34.157 54.926 76.023
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 1.651 1.280 1.575 1.661 2.451 12.695
Income in Advance - - - - 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 "7112 - 7112"
CAEN Financial Year 7112
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 88.599 euro in 2024 which includes Inventories of 0 euro, Receivables of 64.207 euro and cash availability of 24.393 euro.
The company's Equity was valued at 76.023 euro, while total Liabilities amounted to 12.695 euro. Equity increased by 21.404 euro, from 54.926 euro in 2023, to 76.023 in 2024.

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