Financial Summary -
S.c.i. Construct Distribution Srl
Unique identification code:17625527
Registration number:J2005009488404
Nace:4683
Sales - Ron
17.846.183
Net Profit - Ron
1.063.319
Employees
46
Open Account
Company S.c.i. Construct Distribution Srl with Fiscal Code 17625527
recorded a turnover of 2024 of
17.846.183,
with a net profit of
1.063.319
and having an average number of employees of
46.
The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
S.c.i. Construct Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.722.472
5.287.658
5.932.445
6.797.737
8.272.429
9.511.948
11.480.179
13.516.125
15.307.064
17.846.183
Total Income - EUR
4.724.282
5.312.571
5.934.352
6.893.215
8.351.347
9.609.916
11.490.710
13.868.074
15.417.445
18.017.349
Total Expenses - EUR
4.590.487
5.221.227
5.777.621
6.625.445
8.005.832
9.265.773
10.765.810
12.991.132
14.519.667
16.824.399
Gross Profit/Loss - EUR
133.795
91.344
156.732
267.769
345.514
344.143
724.899
876.941
897.778
1.192.950
Net Profit/Loss - EUR
110.550
67.590
120.574
217.023
288.067
286.052
663.504
732.810
753.062
1.063.319
Employees
28
30
35
36
41
40
40
0
52
46
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 17.2%, from 15.307.064 euro in the year 2023, to 17.846.183 euro in 2024.
The Net Profit increased by 314.465 euro, from 753.062 euro in 2023, to 1.063.319 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 -
S.c.i. Construct Distribution Srl - CUI 17625527
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
313.335
335.613
263.848
351.809
375.986
355.690
985.987
543.646
747.912
1.566.556
Current Assets
1.549.297
1.645.049
1.592.232
1.676.030
2.036.730
1.973.208
2.016.085
2.548.035
2.795.166
3.994.315
Inventories
1.001.806
1.095.782
1.008.686
959.518
1.355.581
1.376.169
1.379.774
1.268.528
1.392.490
1.820.040
Receivables
545.936
541.107
553.295
689.601
642.209
504.367
464.777
858.833
887.272
1.231.146
Cash
1.555
8.160
30.251
26.911
38.940
92.671
171.534
420.674
515.404
105.244
Shareholders Funds
155.973
88.085
250.177
345.617
532.495
600.193
1.084.949
1.271.509
1.962.689
2.330.165
Social Capital
11.249
11.134
120.400
118.191
115.902
113.704
111.183
111.528
111.190
110.568
Debts
1.709.905
1.896.142
1.607.943
1.684.430
1.881.470
1.729.180
1.917.659
1.827.477
1.591.046
3.256.117
Income in Advance
0
0
1.668
3.473
2.094
1.902
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
"4683 - 4683"
CAEN Financial Year
4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.994.315 euro in 2024 which includes Inventories of
1.820.040 euro, Receivables of
1.231.146 euro and cash availability of
105.244 euro.
The company's Equity was valued at
2.330.165 euro, while total Liabilities amounted to
3.256.117 euro.
Equity increased by 378.445 euro, from 1.962.689 euro in 2023, to 2.330.165 in 2024.
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Comments - S.c.i. Construct Distribution Srl