Company Selca Sa with Fiscal Code 128299
recorded a turnover of 2024 of
12.850.626,
with a net profit of
2.759.077
and having an average number of employees of
86.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Selca Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
6.656.183
4.753.492
3.900.356
5.963.536
7.756.285
6.379.909
4.678.062
5.875.060
13.683.697
12.850.626
Total Income - EUR
7.901.118
6.169.009
4.689.811
7.431.198
10.464.470
7.073.045
5.457.961
6.568.767
15.291.536
14.164.240
Total Expenses - EUR
6.644.020
5.292.950
4.393.485
6.997.853
10.003.041
6.732.073
5.160.436
6.112.200
12.506.218
11.066.121
Gross Profit/Loss - EUR
1.257.098
876.059
296.326
433.346
461.430
340.972
297.525
456.567
2.785.318
3.098.119
Net Profit/Loss - EUR
1.112.107
780.283
257.299
421.537
395.523
340.972
278.937
389.737
2.479.316
2.759.077
Employees
137
110
106
119
107
112
102
88
86
86
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 -5.6%, from 13.683.697 euro in the year 2023, to 12.850.626 euro in 2024.
The Net Profit increased by 293.617 euro, from 2.479.316 euro in 2023, to 2.759.077 in the last year.
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Financial Rating - SELCA SA
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Insolvency Probability
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Selca Sa - CUI 128299
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
6.414.420
6.515.605
6.722.069
7.050.587
8.193.932
10.103.944
9.798.248
9.340.610
9.435.829
11.427.035
Current Assets
4.210.556
3.024.136
2.743.628
2.813.687
2.975.435
1.924.664
1.706.034
3.178.938
6.114.794
5.957.418
Inventories
279.782
303.913
393.790
492.466
520.165
221.368
210.597
147.540
402.208
204.631
Receivables
3.235.975
1.355.653
969.927
996.579
1.105.749
974.184
1.056.256
957.538
2.230.338
1.657.317
Cash
694.799
1.364.570
1.379.911
1.324.643
1.349.521
729.112
439.182
2.073.860
3.482.248
4.095.470
Shareholders Funds
6.828.498
7.539.140
7.662.616
7.943.531
8.178.324
9.022.940
9.087.495
9.493.753
11.889.725
13.573.245
Social Capital
284.502
281.601
276.836
271.755
266.492
920.126
899.722
902.513
899.776
894.748
Debts
2.606.623
1.588.828
710.902
1.091.537
2.173.771
2.326.644
1.967.855
2.691.470
3.177.754
3.449.052
Income in Advance
861.792
765.556
667.063
570.852
477.517
388.418
301.534
223.956
162.965
151.186
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.957.418 euro in 2024 which includes Inventories of
204.631 euro, Receivables of
1.657.317 euro and cash availability of
4.095.470 euro.
The company's Equity was valued at
13.573.245 euro, while total Liabilities amounted to
3.449.052 euro.
Equity increased by 1.749.969 euro, from 11.889.725 euro in 2023, to 13.573.245 in 2024.
The Debt Ratio was 20.1% in the year 2024.
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