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Financial results - SIMONE CONSTRUCTION & DISTRIBUTION S.R.L.

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Financial Summary - Simone Construction & Distribution S.r.l.
Unique identification code: 26340022
Registration number: J40/11913/2009
Nace: 4619
Sales - Ron
16.366
Net Profit - Ron
-4.943
Employees
1
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Company Simone Construction & Distribution S.r.l. with Fiscal Code 26340022 recorded a turnover of 2024 of 16.366, with a net profit of -4.943 and having an average number of employees of 1. The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Simone Construction & Distribution S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 54.815 40.108 77.400 81.957 80.679 49.767 41.199 47.968 35.200 16.366
Total Income - EUR 54.815 40.108 77.400 81.957 80.679 49.767 41.199 47.968 35.200 16.373
Total Expenses - EUR 51.712 39.070 77.798 85.445 78.673 66.280 50.693 54.244 46.590 21.264
Gross Profit/Loss - EUR 3.103 1.038 -398 -3.488 2.006 -16.514 -9.494 -6.276 -11.389 -4.892
Net Profit/Loss - EUR 1.465 878 -1.264 -4.283 1.205 -16.995 -9.906 -6.755 -11.741 -4.943
Employees 1 1 1 1 1 1 1 1 1 1
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 -53.2%, from 35.200 euro in the year 2023, to 16.366 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 - Simone Construction & Distribution S.r.l. - CUI 26340022

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 24.496 24.046 23.581 23.133 22.620 23.558 23.486 23.355
Current Assets 20.713 20.504 22.883 21.732 3.598 2.153 8.426 3.658 11.254 21.730
Inventories 5.534 20.502 22.721 21.690 3.551 1.987 7.325 3.252 9.169 20.030
Receivables 0 0 73 2 2 151 1.060 393 2.077 1.698
Cash 15.179 2 89 39 45 14 42 14 8 3
Shareholders Funds -5.831 -4.893 -6.074 -10.246 -8.842 -25.670 -35.006 -41.870 -53.484 -58.129
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 26.544 25.397 53.453 56.024 36.021 50.956 66.053 69.086 88.225 103.214
Income in Advance 0 0 0 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 "4619 - 4619"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 21.730 euro in 2024 which includes Inventories of 20.030 euro, Receivables of 1.698 euro and cash availability of 3 euro.
The company's Equity was valued at -58.129 euro, while total Liabilities amounted to 103.214 euro. Equity decreased by -4.943 euro, from -53.484 euro in 2023, to -58.129 in 2024.
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