Company Real Serv-Construct Srl with Fiscal Code 12977999
recorded a turnover of 2024 of
329.517,
with a net profit of
29.972
and having an average number of employees of
12.
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 Serv-Construct Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
321.602
130.560
136.728
111.060
394.878
273.702
263.093
452.968
955.596
329.517
Total Income - EUR
309.681
142.996
124.660
111.060
395.017
277.397
263.299
453.796
969.363
407.006
Total Expenses - EUR
230.824
157.046
141.567
115.524
293.586
208.845
218.707
255.012
642.631
377.034
Gross Profit/Loss - EUR
78.857
-14.050
-16.907
-4.464
101.430
68.552
44.592
198.784
326.732
29.972
Net Profit/Loss - EUR
66.984
-14.050
-18.587
-5.574
97.817
66.205
42.495
195.521
325.693
29.972
Employees
15
11
11
9
7
11
14
11
9
12
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 -65.3%, from 955.596 euro in the year 2023, to 329.517 euro in 2024.
The Net Profit decreased by -293.901 euro, from 325.693 euro in 2023, to 29.972 in the last year.
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Financial Reports - Real Serv-Construct Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Real Serv-Construct Srl - CUI 12977999
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
6.298
4.287
2.182
3.750
13.968
76.629
57.912
426.425
322.601
Current Assets
133.543
36.382
20.681
17.780
121.405
165.801
64.800
259.007
644.732
311.007
Inventories
0
19.823
96
2.422
229
138
146
8.555
1.107
1.354
Receivables
51.749
11.242
14.933
11.073
40.804
29.899
12.344
157.359
401.492
177.982
Cash
81.794
5.317
5.653
4.285
80.371
135.764
52.311
93.094
242.133
131.671
Shareholders Funds
49.427
34.874
15.697
9.834
46.560
45.727
44.958
240.519
466.697
201.861
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
84.116
7.806
9.271
10.129
78.595
134.510
95.819
75.819
326.221
220.588
Income in Advance
0
0
0
0
0
0
784
582
278.238
209.049
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
311.007 euro in 2024 which includes Inventories of
1.354 euro, Receivables of
177.982 euro and cash availability of
131.671 euro.
The company's Equity was valued at
201.861 euro, while total Liabilities amounted to
220.588 euro.
Equity decreased by -262.228 euro, from 466.697 euro in 2023, to 201.861 in 2024.
The Debt Ratio was 34.9% in the year 2024.
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