Financial Summary -
Pizzarotti Sa Lugano Sucursala Cluj Napoca
Unique identification code:30140693
Registration number:J12/1185/2012
Nace:4211
Sales - Ron
79.773.260
Net Profit - Ron
25.567.184
Employees
1
Open Account
Company Pizzarotti Sa Lugano Sucursala Cluj Napoca with Fiscal Code 30140693
recorded a turnover of 2024 of
79.773.260,
with a net profit of
25.567.184
and having an average number of employees of
1.
The company operates in the field of Lucrări de construcţii a drumurilor şi autostrăzilor having the NACE code 4211.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Pizzarotti Sa Lugano Sucursala Cluj Napoca
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
15.506.346
14.187.310
11.436.112
7.727.269
6.647.884
7.025.431
3.289.688
3.478.411
25.844.188
79.773.260
Total Income - EUR
15.690.664
14.288.829
11.535.821
7.782.796
8.452.596
6.565.046
2.290.496
3.437.180
31.673.427
99.996.656
Total Expenses - EUR
15.029.152
13.070.378
9.849.702
7.466.285
8.394.996
6.550.905
2.273.124
3.162.974
30.096.545
70.392.846
Gross Profit/Loss - EUR
661.512
1.218.451
1.686.118
316.511
57.601
14.142
17.372
274.206
1.576.882
29.603.810
Net Profit/Loss - EUR
543.594
1.016.002
1.409.113
259.494
44.447
7.275
11.791
231.422
1.343.597
25.567.184
Employees
21
27
14
14
12
13
5
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 210.4%, from 25.844.188 euro in the year 2023, to 79.773.260 euro in 2024.
The Net Profit increased by 24.231.096 euro, from 1.343.597 euro in 2023, to 25.567.184 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pizzarotti Sa Lugano Sucursala Cluj Napoca - CUI 30140693
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
71.648
48.301
26.339
5.171
351
344
336
586.528
1.463.515
1.086.989
Current Assets
10.322.387
10.478.599
10.275.152
9.887.969
9.115.121
8.164.876
7.815.786
31.716.258
31.375.454
55.184.298
Inventories
10.052.722
7.890.688
9.780.013
7.569.575
6.013.872
2.529.655
421.814
0
8.475.886
20.719.380
Receivables
149.361
2.579.136
170.336
2.316.295
3.091.273
5.628.915
7.392.081
10.983.765
22.892.844
34.416.903
Cash
120.304
8.775
324.803
2.098
9.977
6.306
1.891
20.732.493
6.725
48.015
Shareholders Funds
1.658.777
2.657.862
4.022.000
4.207.683
4.170.643
4.098.853
4.019.748
4.263.641
5.594.309
31.130.228
Social Capital
0
0
0
0
0
0
0
0
0
0
Debts
7.970.108
7.869.050
6.191.731
5.715.238
4.955.772
4.066.378
3.796.526
10.619.336
16.226.108
25.150.390
Income in Advance
765.162
633.063
97.093
0
0
0
0
17.420.699
11.049.267
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
"4211 - 4211"
CAEN Financial Year
4211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
55.184.298 euro in 2024 which includes Inventories of
20.719.380 euro, Receivables of
34.416.903 euro and cash availability of
48.015 euro.
The company's Equity was valued at
31.130.228 euro, while total Liabilities amounted to
25.150.390 euro.
Equity increased by 25.567.184 euro, from 5.594.309 euro in 2023, to 31.130.228 in 2024.
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