Financial Summary -
S.im.co. Societa Immobiliare E Costruzioni S.r.l.
Unique identification code:36658423
Registration number:J40/13862/2016
Nace:7112
Sales - Ron
938
Net Profit - Ron
-71.873
Employees
1
Open Account
Company S.im.co. Societa Immobiliare E Costruzioni S.r.l. with Fiscal Code 36658423
recorded a turnover of 2022 of
938,
with a net profit of
-71.873
and having an average number of employees of
1.
The company operates in the field of Activităţi de inginerie şi consultanţă tehnică legate de acestea having the NACE code 7112.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
S.im.co. Societa Immobiliare E Costruzioni S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
141.568
832.499
2.221.037
1.656.616
1.292.854
478.230
947
-
-
Total Income - EUR
-
141.568
1.023.360
3.141.744
2.308.393
1.509.720
597.784
119.002
-
-
Total Expenses - EUR
-
97.444
1.019.419
3.116.200
2.284.591
1.504.823
592.632
191.499
-
-
Gross Profit/Loss - EUR
-
44.124
3.941
25.544
23.802
4.897
5.152
-72.497
-
-
Net Profit/Loss - EUR
-
37.064
3.193
21.038
17.427
1.779
3.713
-72.497
-
-
Employees
-
0
4
6
5
3
1
1
-
-
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 -99.8%, from 478.230 euro in the year 2021, to 947 euro in 2022.
The Net Profit decreased by -3.724 euro, from 3.713 euro in 2021, to 0 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
S.im.co. Societa Immobiliare E Costruzioni S.r.l. - CUI 36658423
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
581
962
1.045
1.025
1.006
597
598
-
-
Current Assets
-
235.704
1.075.475
1.483.353
1.972.363
2.120.444
2.079.012
2.065.380
-
-
Inventories
-
0
187.465
286.650
305.887
275.770
219.116
219.796
-
-
Receivables
-
235.704
814.333
1.156.799
1.662.096
1.835.128
1.853.444
1.841.625
-
-
Cash
-
0
73.677
39.904
4.380
9.547
6.452
3.959
-
-
Shareholders Funds
-
37.064
39.630
191.295
205.017
202.910
204.168
132.304
-
-
Social Capital
-
0
0
0
0
0
0
0
-
-
Debts
-
199.221
1.036.808
1.293.103
1.768.371
1.918.540
1.892.675
1.945.854
-
-
Income in Advance
-
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
"7112 - 7112"
CAEN Financial Year
7112
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.065.380 euro in 2022 which includes Inventories of
219.796 euro, Receivables of
1.841.625 euro and cash availability of
3.959 euro.
The company's Equity was valued at
132.304 euro, while total Liabilities amounted to
1.945.854 euro.
Equity decreased by -72.497 euro, from 204.168 euro in 2021, to 132.304 in 2022.
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Comments - S.im.co. Societa Immobiliare E Costruzioni S.r.l. Cuorgne' (To) Sucursala Bucuresti