Company Pyramid Agregate Company Srl with Fiscal Code 25146681
recorded a turnover of 2024 of
6.466.209,
with a net profit of
530.527
and having an average number of employees of
39.
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 -
Pyramid Agregate Company Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.585.250
4.977.218
3.311.740
3.902.865
4.140.321
5.554.390
5.527.799
6.988.566
7.291.284
6.466.209
Total Income - EUR
3.782.603
5.040.584
4.530.417
4.334.170
4.711.230
5.886.521
6.335.917
8.185.832
8.181.333
7.200.794
Total Expenses - EUR
3.642.502
4.901.351
4.101.885
4.232.856
4.598.991
5.326.762
5.265.850
7.442.236
7.727.943
6.591.596
Gross Profit/Loss - EUR
140.101
139.233
428.532
101.314
112.239
559.760
1.070.067
743.596
453.391
609.198
Net Profit/Loss - EUR
119.965
115.237
342.193
86.301
97.214
517.532
1.004.091
728.597
397.630
530.527
Employees
37
41
41
43
47
46
48
48
45
39
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 -10.8%, from 7.291.284 euro in the year 2023, to 6.466.209 euro in 2024.
The Net Profit increased by 135.119 euro, from 397.630 euro in 2023, to 530.527 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Pyramid Agregate Company Srl - CUI 25146681
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.134.853
1.339.374
1.536.903
2.870.266
2.614.894
3.260.481
4.325.388
4.359.802
3.538.330
2.766.079
Current Assets
2.080.096
1.801.876
2.153.563
1.053.268
1.928.689
2.522.642
2.614.886
3.078.232
3.627.187
4.121.011
Inventories
43.516
45.490
186.858
71.389
139.911
34.481
423.554
417.003
495.333
451.241
Receivables
1.891.161
1.512.887
1.923.980
790.294
1.606.930
1.757.375
2.002.053
2.552.952
3.074.396
3.083.021
Cash
145.419
243.499
42.726
191.584
181.849
730.786
189.280
108.276
57.459
586.750
Shareholders Funds
1.742.309
1.723.317
1.992.567
2.012.977
2.072.169
2.550.418
3.497.952
4.229.789
4.614.592
4.972.424
Social Capital
22.542
22.312
21.935
21.532
21.115
20.715
20.256
20.318
20.257
20.144
Debts
1.373.079
1.417.933
1.681.100
1.910.557
2.471.414
3.232.705
3.442.323
3.208.245
2.550.925
1.914.667
Income in Advance
131.231
73.491
16.799
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
"4211 - 4211"
CAEN Financial Year
812
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.121.011 euro in 2024 which includes Inventories of
451.241 euro, Receivables of
3.083.021 euro and cash availability of
586.750 euro.
The company's Equity was valued at
4.972.424 euro, while total Liabilities amounted to
1.914.667 euro.
Equity increased by 383.622 euro, from 4.614.592 euro in 2023, to 4.972.424 in 2024.
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