Financial Summary -
Secol Societa Edile Costruzioni E Lavori S.a.
Unique identification code:33260287
Registration number:J40/6413/2019
Nace:4211
Sales - Ron
4.819.347
Net Profit - Ron
145.630
Employees
6
Open Account
Company Secol Societa Edile Costruzioni E Lavori S.a. with Fiscal Code 33260287
recorded a turnover of 2024 of
4.819.347,
with a net profit of
145.630
and having an average number of employees of
6.
The company operates in the field of Lucrări de construcţii a drumurilor şi autostrăzilor having the NACE code 4211.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Secol Societa Edile Costruzioni E Lavori S.a.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
8.547.674
25.511.122
15.193.003
17.842.880
8.283.830
3.717.581
4.660.253
3.499.548
1.737.136
4.819.347
Total Income - EUR
12.617.541
27.959.545
19.188.636
18.925.038
8.631.548
5.611.221
5.518.160
6.315.487
1.829.517
5.775.532
Total Expenses - EUR
12.584.348
27.919.592
18.570.946
18.904.687
8.615.139
5.597.983
5.502.688
6.265.438
2.490.604
5.603.799
Gross Profit/Loss - EUR
33.193
39.953
617.690
20.351
16.409
13.239
15.471
50.049
-661.087
171.734
Net Profit/Loss - EUR
24.850
27.045
8.830
3.596
4.046
939
2.866
42.223
-668.269
145.630
Employees
82
81
59
30
15
7
9
9
8
6
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 179.0%, from 1.737.136 euro in the year 2023, to 4.819.347 euro in 2024.
The Net Profit increased by 145.630 euro, from 0 euro in 2023, to 145.630 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Secol Societa Edile Costruzioni E Lavori S.a. - CUI 33260287
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
10.177.545
10.244.458
9.972.724
4.745.235
4.250.682
3.260.748
3.582.487
2.424.233
2.362.287
3.149.560
Current Assets
37.256.382
48.856.206
48.654.461
44.882.847
43.622.094
44.882.766
43.009.218
40.286.837
37.370.110
33.135.308
Inventories
24.546.412
23.428.839
25.937.341
25.663.518
27.103.749
26.542.344
26.109.872
26.190.878
26.111.456
25.965.526
Receivables
12.635.484
25.199.934
22.655.806
19.044.474
16.515.869
18.337.321
16.897.379
14.095.268
11.239.244
7.159.490
Cash
74.487
227.433
61.314
174.856
2.475
3.101
1.967
690
19.410
10.292
Shareholders Funds
4.906.276
4.728.420
4.657.158
4.575.287
4.490.727
4.406.533
4.311.680
4.366.659
3.685.147
3.810.182
Social Capital
2.989.876
2.959.384
2.909.306
2.855.915
2.800.607
2.747.514
2.686.585
2.694.920
2.686.748
2.671.733
Debts
41.579.556
53.430.431
52.971.240
44.236.353
42.537.184
43.022.271
41.924.390
37.476.157
35.181.628
31.574.526
Income in Advance
0
0
71.910
1.248
0
49.536
0
0
0
39.497
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
"4211 - 4211"
CAEN Financial Year
4211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
33.135.308 euro in 2024 which includes Inventories of
25.965.526 euro, Receivables of
7.159.490 euro and cash availability of
10.292 euro.
The company's Equity was valued at
3.810.182 euro, while total Liabilities amounted to
31.574.526 euro.
Equity increased by 145.630 euro, from 3.685.147 euro in 2023, to 3.810.182 in 2024.
The Debt Ratio was 89.1% in the year 2024.
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