Company Royal Construct Srl with Fiscal Code 15827856
recorded a turnover of 2024 of
268.313,
with a net profit of
70.614
and having an average number of employees of
3.
The company operates in the field of Fabricarea de mobila n.c.a. having the NACE code 3109.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Royal Construct Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.338.320
1.537.736
294.807
237.642
229.756
132.010
153.331
222.727
209.112
268.313
Total Income - EUR
1.404.539
1.631.406
466.479
313.303
327.149
167.123
234.666
338.112
274.122
333.234
Total Expenses - EUR
996.169
1.292.370
547.379
308.223
323.227
274.611
230.817
214.374
234.213
253.057
Gross Profit/Loss - EUR
408.369
339.036
-80.900
5.080
3.922
-107.488
3.849
123.738
39.909
80.177
Net Profit/Loss - EUR
342.009
284.641
-80.900
4.483
3.922
-107.488
3.849
120.831
37.888
70.614
Employees
18
18
11
13
13
12
9
3
1
3
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 29.0%, from 209.112 euro in the year 2023, to 268.313 euro in 2024.
The Net Profit increased by 32.937 euro, from 37.888 euro in 2023, to 70.614 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Royal Construct Srl - CUI 15827856
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
308.859
250.162
138.412
283.029
263.514
218.293
177.123
183.146
98.399
110.372
Current Assets
740.438
345.508
425.862
333.778
196.332
109.541
116.876
134.712
57.435
70.688
Inventories
0
103.373
56.013
92.984
116.514
64.574
44.465
30.187
5.440
4.075
Receivables
22.028
32.761
161.480
166.990
26.740
20.492
50.947
57.411
18.618
17.391
Cash
718.411
209.374
208.369
73.804
53.078
24.475
21.464
47.114
33.377
49.223
Shareholders Funds
971.412
516.313
146.851
148.640
149.683
39.357
42.333
163.296
128.174
111.673
Social Capital
180.022
178.187
175.171
171.957
168.626
165.430
8.935
8.963
8.936
8.886
Debts
77.886
79.357
417.422
398.787
255.065
243.721
216.609
127.174
8.107
57.652
Income in Advance
0
0
0
69.817
58.986
48.570
38.786
30.569
22.165
13.776
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
"3109 - 3109"
CAEN Financial Year
3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
70.688 euro in 2024 which includes Inventories of
4.075 euro, Receivables of
17.391 euro and cash availability of
49.223 euro.
The company's Equity was valued at
111.673 euro, while total Liabilities amounted to
57.652 euro.
Equity decreased by -15.785 euro, from 128.174 euro in 2023, to 111.673 in 2024.
The Debt Ratio was 31.5% in the year 2024.
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