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Financial results - PGA TOTAL CONSTRUCT S.R.L.

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Financial Summary - Pga Total Construct S.r.l.
Unique identification code: 41582780
Registration number: J2019002191032
Nace: 4100
Sales - Ron
198.780
Net Profit - Ron
49.699
Employees
10
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Company Pga Total Construct S.r.l. with Fiscal Code 41582780 recorded a turnover of 2024 of 198.780, with a net profit of 49.699 and having an average number of employees of 10. 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 - Pga Total Construct S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 101 108.763 268.050 198.780
Total Income - EUR - - - - - - 101 108.763 268.050 198.780
Total Expenses - EUR - - - - - - 0 62.219 164.169 143.117
Gross Profit/Loss - EUR - - - - - - 101 46.544 103.881 55.663
Net Profit/Loss - EUR - - - - - - 98 45.620 101.200 49.699
Employees - - - - - - 0 6 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 -25.4%, from 268.050 euro in the year 2023, to 198.780 euro in 2024. The Net Profit decreased by -50.936 euro, from 101.200 euro in 2023, to 49.699 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 - Pga Total Construct S.r.l. - CUI 41582780

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 0 0 7.444
Current Assets - - - - - - 142 59.557 160.418 151.162
Inventories - - - - - - 0 581 579 2.096
Receivables - - - - - - 0 39.234 139.611 99.835
Cash - - - - - - 142 19.741 20.228 49.231
Shareholders Funds - - - - - - 138 45.758 110.643 59.089
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 3 13.798 49.813 100.442
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 "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 151.162 euro in 2024 which includes Inventories of 2.096 euro, Receivables of 99.835 euro and cash availability of 49.231 euro.
The company's Equity was valued at 59.089 euro, while total Liabilities amounted to 100.442 euro. Equity decreased by -50.936 euro, from 110.643 euro in 2023, to 59.089 in 2024.
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