Financial Summary -
Real Construction Companies Group Srl
Unique identification code:15712120
Registration number:J2003011932409
Nace:4100
Sales - Ron
573.318
Net Profit - Ron
130.439
Employees
1
Open Account
Company Real Construction Companies Group Srl with Fiscal Code 15712120
recorded a turnover of 2024 of
573.318,
with a net profit of
130.439
and having an average number of employees of
1.
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 -
Real Construction Companies Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
6.802.084
1.444.411
532.749
162.724
10.573
-216
0
13.304
44.880
573.318
Total Income - EUR
6.868.328
1.522.237
662.415
984.384
67.133
-216
612.364
779.112
1.184.071
619.294
Total Expenses - EUR
6.798.836
1.513.105
1.390.938
544.109
85.829
25.337
343.278
1.268.003
3.494.837
482.262
Gross Profit/Loss - EUR
69.492
9.132
-728.523
440.276
-18.696
-25.553
269.086
-488.890
-2.310.766
137.032
Net Profit/Loss - EUR
56.841
7.461
-767.846
440.162
-18.696
-25.553
263.085
-496.682
-2.310.766
130.439
Employees
40
33
14
9
2
1
1
2
2
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 1,184.6%, from 44.880 euro in the year 2023, to 573.318 euro in 2024.
The Net Profit increased by 130.439 euro, from 0 euro in 2023, to 130.439 in the last year.
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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 -
Real Construction Companies Group Srl - CUI 15712120
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.776.091
1.442.726
439.264
48.556
789
749
707
684
657
3.957
Current Assets
6.286.661
5.269.339
4.775.019
4.803.229
4.736.816
2.867.453
204.531
1.792.530
1.069.758
1.107.364
Inventories
2.319.386
2.441.159
4.411.371
4.325.383
4.231.282
30.084
12.390
16.222
16.285
53.921
Receivables
3.954.421
2.823.463
357.312
476.458
504.453
2.844.762
187.586
1.763.491
1.049.973
1.042.907
Cash
12.854
4.717
6.336
1.388
1.082
-7.393
4.556
12.817
3.500
10.536
Shareholders Funds
320.984
325.394
-447.740
81.879
60.374
33.677
296.015
-199.748
-2.509.908
-2.365.441
Social Capital
114.736
113.788
112.082
110.025
107.894
105.849
103.501
103.822
103.508
102.929
Debts
10.649.822
9.265.002
8.491.092
7.628.840
7.480.402
5.584.554
2.598.302
3.504.082
3.580.359
3.476.838
Income in Advance
0
110.969
547
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
"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
1.107.364 euro in 2024 which includes Inventories of
53.921 euro, Receivables of
1.042.907 euro and cash availability of
10.536 euro.
The company's Equity was valued at
-2.365.441 euro, while total Liabilities amounted to
3.476.838 euro.
Equity increased by 130.439 euro, from -2.509.908 euro in 2023, to -2.365.441 in 2024.
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