Financial Summary -
Pais Construct Distribution Srl
Unique identification code:33444620
Registration number:J2014001058296
Nace:4613
Sales - Ron
3.303.074
Net Profit - Ron
133.458
Employees
18
Open Account
Company Pais Construct Distribution Srl with Fiscal Code 33444620
recorded a turnover of 2024 of
3.303.074,
with a net profit of
133.458
and having an average number of employees of
18.
The company operates in the field of Intermedieri în comerţul cu material lemnos şi materiale de construcţii having the NACE code 4613.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pais Construct Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.337.687
1.575.723
1.799.444
2.064.566
2.574.361
3.247.592
4.394.231
4.977.406
4.138.842
3.303.074
Total Income - EUR
1.337.366
1.573.774
1.803.877
2.073.230
2.582.252
3.308.315
4.390.648
4.966.117
4.157.770
3.426.347
Total Expenses - EUR
1.287.018
1.540.216
1.789.703
2.052.466
2.563.770
2.984.213
3.717.497
4.519.156
4.114.705
3.267.776
Gross Profit/Loss - EUR
50.348
33.558
14.174
20.765
18.482
324.102
673.150
446.961
43.065
158.570
Net Profit/Loss - EUR
42.287
28.051
9.649
16.817
15.028
275.017
577.148
385.351
35.516
133.458
Employees
10
13
17
18
20
19
21
21
20
18
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 -19.7%, from 4.138.842 euro in the year 2023, to 3.303.074 euro in 2024.
The Net Profit increased by 98.140 euro, from 35.516 euro in 2023, to 133.458 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pais Construct Distribution Srl - CUI 33444620
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
27.149
77.578
60.107
134.625
152.711
396.433
764.276
786.136
1.066.986
1.009.312
Current Assets
311.064
302.365
313.427
387.487
527.202
764.955
1.523.952
1.297.584
1.490.661
1.580.437
Inventories
81.239
131.043
130.866
211.852
131.284
261.376
581.678
736.034
1.125.986
1.310.259
Receivables
178.613
142.371
144.378
147.608
232.974
353.765
675.435
335.503
341.944
247.276
Cash
51.212
28.951
38.183
28.026
162.944
149.814
266.839
226.047
22.731
22.903
Shareholders Funds
43.857
38.059
25.173
40.824
54.404
328.389
898.255
1.072.942
1.105.205
1.232.486
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
294.356
341.884
348.362
481.288
625.509
831.366
1.380.015
1.003.149
1.451.977
1.354.427
Income in Advance
0
0
0
0
0
1.634
9.957
7.630
5.379
3.133
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
"4613 - 4613"
CAEN Financial Year
4613
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.580.437 euro in 2024 which includes Inventories of
1.310.259 euro, Receivables of
247.276 euro and cash availability of
22.903 euro.
The company's Equity was valued at
1.232.486 euro, while total Liabilities amounted to
1.354.427 euro.
Equity increased by 133.458 euro, from 1.105.205 euro in 2023, to 1.232.486 in 2024.
The Debt Ratio was 52.3% in the year 2024.
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