Company Preda Am Construction S.r.l. with Fiscal Code 24042070
recorded a turnover of 2024 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Preda Am Construction S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
286.629
54.912
-
0
0
0
0
0
0
0
Total Income - EUR
286.629
54.912
-
0
0
0
0
0
0
0
Total Expenses - EUR
288.385
55.011
-
0
0
0
0
0
0
0
Gross Profit/Loss - EUR
-1.756
-98
-
0
0
0
0
0
0
0
Net Profit/Loss - EUR
-1.756
-342
-
0
0
0
0
0
0
0
Employees
0
0
-
0
0
0
0
0
0
0
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.
Check the financial reports for the company - Preda Am Construction S.r.l.
Financial Rating - PREDA AM CONSTRUCTION S.R.L.
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Financial Rating
Payment Limits - Preda Am Construction S.r.l.
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Prob. of insolvency - Preda Am Construction S.r.l.
It determines the risk of insolvency based on the submitted accounting balance.
Insolvency Probability
Financial Reports - Preda Am Construction 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 -
Preda Am Construction S.r.l. - CUI 24042070
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
-
0
0
0
0
0
0
0
Current Assets
2.030
1.540
-
1.486
1.457
0
1.398
1.402
1.398
1.390
Inventories
0
0
-
0
0
0
0
0
0
0
Receivables
0
0
-
0
0
0
0
0
0
0
Cash
2.030
1.540
-
1.486
1.457
0
1.398
1.402
1.398
1.390
Shareholders Funds
1.739
1.540
-
1.486
1.457
0
1.398
1.402
1.398
1.390
Social Capital
45
45
-
43
42
0
40
41
40
40
Debts
291
0
-
0
0
0
0
0
0
0
Income in Advance
0
0
-
0
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.390 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
1.390 euro.
The company's Equity was valued at
1.390 euro, while total Liabilities amounted to
0 euro.
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