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Financial results - ROCONSTRUCT CORAL ART S.R.L.

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Financial Summary - Roconstruct Coral Art S.r.l.
Unique identification code: 23581387
Registration number: J40/5480/2008
Nace: 4322
Sales - Ron
930.539
Net Profit - Ron
174.663
Employees
19
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Company Roconstruct Coral Art S.r.l. with Fiscal Code 23581387 recorded a turnover of 2024 of 930.539, with a net profit of 174.663 and having an average number of employees of 19. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Roconstruct Coral Art S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 196.822 213.415 483.015 616.535 597.277 669.655 588.480 530.973 725.063 930.539
Total Income - EUR 196.833 213.429 483.015 616.717 597.277 872.705 705.633 612.916 727.944 933.007
Total Expenses - EUR 215.267 263.296 505.783 625.430 644.213 662.916 669.297 573.226 687.847 723.878
Gross Profit/Loss - EUR -18.434 -49.866 -22.768 -8.714 -46.937 209.789 36.336 39.690 40.097 209.130
Net Profit/Loss - EUR -18.434 -49.866 -27.309 -14.873 -52.514 202.336 29.646 33.621 28.206 174.663
Employees 4 6 9 18 22 24 20 19 19 19
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 29.1%, from 725.063 euro in the year 2023, to 930.539 euro in 2024. The Net Profit increased by 146.615 euro, from 28.206 euro in 2023, to 174.663 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Roconstruct Coral Art S.r.l. - CUI 23581387

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 7.754 8.015 24.700 58.679 70.918 56.313 49.523 47.195 30.905 23.382
Current Assets 78.219 80.361 148.519 218.417 193.134 266.952 263.146 278.327 381.480 477.849
Inventories 29.293 25.747 56.121 43.754 26.882 16.371 7.273 -15 1.270 23.032
Receivables 31.065 41.679 67.377 74.427 126.708 183.253 136.645 170.616 254.081 193.461
Cash 17.862 12.934 25.021 100.236 39.545 67.329 38.499 27.285 47.430 139.253
Shareholders Funds -31.063 -80.612 -106.557 -119.475 -169.675 35.877 29.688 33.664 61.767 236.085
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 117.036 168.988 279.776 396.571 433.727 287.388 282.981 290.104 348.500 265.463
Income in Advance 0 0 0 0 0 0 0 2.281 3.518 452
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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 477.849 euro in 2024 which includes Inventories of 23.032 euro, Receivables of 193.461 euro and cash availability of 139.253 euro.
The company's Equity was valued at 236.085 euro, while total Liabilities amounted to 265.463 euro. Equity increased by 174.663 euro, from 61.767 euro in 2023, to 236.085 in 2024. The Debt Ratio was 52.9% in the year 2024.
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