Company Ser Construct Srl with Fiscal Code 23379320
recorded a turnover of 2024 of
2.536.487,
with a net profit of
121.967
and having an average number of employees of
34.
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 -
Ser Construct Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
171.140
645.103
446.922
491.151
543.892
372.003
984.850
1.295.091
1.177.581
2.536.487
Total Income - EUR
278.094
988.325
881.343
746.851
1.079.792
915.158
1.992.272
1.980.703
1.612.315
3.365.652
Total Expenses - EUR
273.014
937.676
812.494
705.501
962.176
869.666
1.647.608
1.409.183
1.599.812
3.226.538
Gross Profit/Loss - EUR
5.081
50.649
68.849
41.350
117.616
45.492
344.664
571.520
12.503
139.114
Net Profit/Loss - EUR
4.113
44.203
53.695
36.383
112.143
42.419
337.136
529.728
10.048
121.967
Employees
8
8
9
17
24
19
20
19
28
34
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 116.6%, from 1.177.581 euro in the year 2023, to 2.536.487 euro in 2024.
The Net Profit increased by 111.975 euro, from 10.048 euro in 2023, to 121.967 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ser Construct Srl - CUI 23379320
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
295.136
257.863
526.313
933.151
2.017.778
2.183.567
1.237.055
1.088.116
1.939.162
3.010.071
Current Assets
72.088
77.105
316.328
723.955
308.758
405.309
1.771.288
1.629.295
1.661.834
1.066.924
Inventories
6.210
28.097
2.692
103.049
136.794
193.211
1.562.462
1.428.994
1.456.600
334.570
Receivables
58.338
37.178
269.843
606.007
159.302
185.816
181.270
158.016
185.734
695.361
Cash
7.540
11.830
43.793
14.900
12.663
26.282
27.556
42.285
19.499
36.993
Shareholders Funds
62.060
167.981
218.833
251.200
358.478
397.473
1.249.348
1.251.674
1.280.164
1.394.977
Social Capital
22.497
84.617
83.186
81.659
80.078
78.559
76.817
77.056
76.822
76.393
Debts
305.164
166.987
478.161
736.811
1.380.870
1.778.393
1.500.239
1.361.924
1.855.346
3.220.484
Income in Advance
0
0
145.649
669.096
587.188
419.229
258.755
111.484
473.467
318.254
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
9601
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.066.924 euro in 2024 which includes Inventories of
334.570 euro, Receivables of
695.361 euro and cash availability of
36.993 euro.
The company's Equity was valued at
1.394.977 euro, while total Liabilities amounted to
3.220.484 euro.
Equity increased by 121.967 euro, from 1.280.164 euro in 2023, to 1.394.977 in 2024.
The Debt Ratio was 65.3% in the year 2024.
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