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Financial results - SHAKEN GROUP CONSTRUCT SRL

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Financial Summary - Shaken Group Construct Srl
Unique identification code: 38048090
Registration number: J40/13700/2017
Nace: 4120
Sales - Ron
8.398
Net Profit - Ron
-27.662
Employees
3
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Company Shaken Group Construct Srl with Fiscal Code 38048090 recorded a turnover of 2024 of 8.398, with a net profit of -27.662 and having an average number of employees of 3. 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 - Shaken Group Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 11.687 114.299 375.672 9.287 6.467 4.586 - 8.398
Total Income - EUR - - 11.687 114.299 436.063 9.287 6.467 115.101 - 8.439
Total Expenses - EUR - - 15.495 74.478 360.245 55.160 820 151.824 - 36.102
Gross Profit/Loss - EUR - - -3.808 39.821 75.818 -45.873 5.648 -36.723 - -27.662
Net Profit/Loss - EUR - - -3.925 38.678 72.061 -45.965 5.583 -37.699 - -27.662
Employees - - 4 3 4 2 4 4 - 3
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 84.7%, from 4.586 euro in the year 2022, to 8.398 euro in 2024.
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 - Shaken Group Construct Srl - CUI 38048090

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 136.132 178.249 318.103 401.783 - 563.445
Current Assets - - 7.366 247.818 441.919 388.171 360.174 240.650 - 124.514
Inventories - - 0 186.896 31.442 48.797 49.750 39.516 - 44.232
Receivables - - 5.700 60.651 224.635 166.282 191.027 196.027 - 76.971
Cash - - 1.666 271 185.842 173.093 119.397 5.107 - 3.310
Shareholders Funds - - 453 39.123 110.427 62.369 112.775 104.149 - 92.537
Social Capital - - 4.378 4.298 4.215 4.135 4.043 4.056 - 4.021
Debts - - 6.913 209.131 468.052 504.470 565.912 538.694 - 595.829
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 "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 124.514 euro in 2024 which includes Inventories of 44.232 euro, Receivables of 76.971 euro and cash availability of 3.310 euro.
The company's Equity was valued at 92.537 euro, while total Liabilities amounted to 595.829 euro. Equity decreased by -10.716 euro, from 104.149 euro in 2022, to 92.537 in 2024.
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