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Financial results - SIMPLU-CONSTRUCT-2007 SRL

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Financial Summary - Simplu-Construct-2007 Srl
Unique identification code: 21842087
Registration number: J2007001614229
Nace: 4100
Sales - Ron
360.118
Net Profit - Ron
23.851
Employees
3
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Company Simplu-Construct-2007 Srl with Fiscal Code 21842087 recorded a turnover of 2024 of 360.118, with a net profit of 23.851 and having an average number of employees of 3. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Simplu-Construct-2007 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 375.767 279.226 392.397 337.315 237.183 273.761 402.726 447.554 452.394 360.118
Total Income - EUR 375.511 276.915 398.022 337.315 237.891 273.762 406.766 461.644 603.393 385.235
Total Expenses - EUR 347.784 245.172 359.918 300.093 226.361 258.061 361.658 371.162 549.752 357.770
Gross Profit/Loss - EUR 27.727 31.743 38.104 37.223 11.530 15.701 45.108 90.482 53.641 27.465
Net Profit/Loss - EUR 23.023 26.663 33.508 33.848 9.140 13.080 41.485 85.958 49.786 23.851
Employees 9 8 8 5 5 5 5 5 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 decreased by -20.0%, from 452.394 euro in the year 2023, to 360.118 euro in 2024. The Net Profit decreased by -25.656 euro, from 49.786 euro in 2023, to 23.851 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Simplu-Construct-2007 Srl - CUI 21842087

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.584 8.047 20.831 17.992 12.845 7.479 29.972 48.357 178.593 194.990
Current Assets 99.488 70.192 110.299 78.298 79.500 85.729 138.129 122.397 111.226 139.534
Inventories 4.803 10.834 13.393 19.868 21.651 27.700 38.478 57.458 48.224 65.088
Receivables 80.174 47.169 72.409 32.623 39.281 43.392 25.857 28.001 49.114 68.671
Cash 14.511 12.188 24.497 25.806 18.569 14.637 73.794 36.938 13.889 5.776
Shareholders Funds 33.672 28.370 48.373 54.975 29.444 29.997 61.774 89.864 139.378 162.450
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 59.964 37.558 82.757 41.316 62.901 63.211 106.328 80.890 150.442 172.075
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 "4100 - 4100"
CAEN Financial Year 4391
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 139.534 euro in 2024 which includes Inventories of 65.088 euro, Receivables of 68.671 euro and cash availability of 5.776 euro.
The company's Equity was valued at 162.450 euro, while total Liabilities amounted to 172.075 euro. Equity increased by 23.851 euro, from 139.378 euro in 2023, to 162.450 in 2024.
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