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Financial results - RED CONS 2000 SRL

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Financial Summary - Red Cons 2000 Srl
Unique identification code: 18406975
Registration number: J2006000240277
Nace: 4100
Sales - Ron
1.126.570
Net Profit - Ron
27.851
Employees
31
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Company Red Cons 2000 Srl with Fiscal Code 18406975 recorded a turnover of 2024 of 1.126.570, with a net profit of 27.851 and having an average number of employees of 31. 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 - Red Cons 2000 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.487 30.281 179.695 118.464 241.537 101.791 260.086 413.837 1.372.818 1.126.570
Total Income - EUR 5.613 33.973 179.909 146.411 244.807 160.901 264.326 417.439 1.389.843 1.324.395
Total Expenses - EUR 8.152 46.625 174.754 143.901 231.561 155.500 256.861 407.319 1.333.306 1.289.780
Gross Profit/Loss - EUR -2.540 -12.652 5.156 2.510 13.246 5.402 7.465 10.120 56.537 34.615
Net Profit/Loss - EUR -2.706 -12.974 3.359 1.046 10.800 3.793 5.115 6.134 30.790 27.851
Employees 3 4 7 10 9 8 11 16 25 31
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 -17.5%, from 1.372.818 euro in the year 2023, to 1.126.570 euro in 2024. The Net Profit decreased by -2.767 euro, from 30.790 euro in 2023, to 27.851 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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RED CONS 2000 SRL

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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 - Red Cons 2000 Srl - CUI 18406975

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 559 2.520 6.942 20.083 26.888 43.571 43.199 102.043 187.502 205.163
Current Assets 15.864 26.028 37.711 36.745 40.221 65.058 66.751 243.127 717.628 788.536
Inventories 453 643 13.199 16.193 20.184 25.213 31.691 123.697 298.269 474.999
Receivables 8.547 25.209 17.115 16.423 19.948 37.604 28.128 78.014 396.899 306.554
Cash 6.864 176 7.397 4.129 89 2.241 6.932 41.416 22.460 6.984
Shareholders Funds -5.265 -18.185 -14.519 -13.206 -2.151 1.683 6.761 6.758 31.420 131.700
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 21.688 46.733 59.172 70.034 69.260 106.946 103.189 338.413 873.711 862.000
Income in Advance 0 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 "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 788.536 euro in 2024 which includes Inventories of 474.999 euro, Receivables of 306.554 euro and cash availability of 6.984 euro.
The company's Equity was valued at 131.700 euro, while total Liabilities amounted to 862.000 euro. Equity increased by 100.456 euro, from 31.420 euro in 2023, to 131.700 in 2024.
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