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Financial results - SECOPLAN BUILDING SYSTEMS S.R.L.

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Financial Summary - Secoplan Building Systems S.r.l.
Unique identification code: 36164462
Registration number: J2016000316193
Nace: 4322
Sales - Ron
1.046.945
Net Profit - Ron
243.685
Employees
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Company Secoplan Building Systems S.r.l. with Fiscal Code 36164462 recorded a turnover of 2024 of 1.046.945, with a net profit of 243.685 and having an average number of employees of - . 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 - Secoplan Building Systems S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 4.228 63.669 103.616 148.656 279.859 221.410 599.903 1.437.622 1.046.945
Total Income - EUR - 4.228 65.229 105.691 153.538 279.878 221.227 600.229 1.449.567 1.069.906
Total Expenses - EUR - 574 37.269 89.724 145.995 253.132 209.152 468.858 1.382.857 782.226
Gross Profit/Loss - EUR - 3.654 27.960 15.967 7.543 26.746 12.074 131.371 66.710 287.680
Net Profit/Loss - EUR - 3.569 27.310 14.930 6.155 24.027 10.240 126.657 38.503 243.685
Employees - 1 3 7 10 9 9 13 13 0
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 -26.8%, from 1.437.622 euro in the year 2023, to 1.046.945 euro in 2024. The Net Profit increased by 205.397 euro, from 38.503 euro in 2023, to 243.685 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 - Secoplan Building Systems S.r.l. - CUI 36164462

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 3.101 19.072 12.679 13.083 19.369 35.571 84.378 109.019
Current Assets - 5.039 41.303 43.132 67.951 143.676 204.875 363.734 466.573 581.779
Inventories - 0 230 2.876 26.772 16.236 106.379 164.546 36.903 63.631
Receivables - 4.228 5.680 5.712 19.076 76.981 55.879 162.614 360.163 295.226
Cash - 812 35.393 34.544 22.102 50.459 42.617 36.574 69.507 222.922
Shareholders Funds - 3.614 27.360 41.788 47.133 70.329 59.698 186.540 246.258 478.805
Social Capital - 45 44 43 42 103 101 101 101 101
Debts - 1.425 17.044 20.757 35.845 80.879 158.141 206.341 299.527 212.122
Income in Advance - 0 0 0 0 6.549 6.404 6.424 6.404 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 "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 581.779 euro in 2024 which includes Inventories of 63.631 euro, Receivables of 295.226 euro and cash availability of 222.922 euro.
The company's Equity was valued at 478.805 euro, while total Liabilities amounted to 212.122 euro. Equity increased by 233.923 euro, from 246.258 euro in 2023, to 478.805 in 2024.
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