Company So & So Construct Srl with Fiscal Code 25040299
recorded a turnover of 2024 of
267.044,
with a net profit of
3.764
and having an average number of employees of
9.
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 -
So & So Construct Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
25.817
33.737
1.554
0
37.916
3.101
6.499
61.596
94.774
267.044
Total Income - EUR
25.817
33.737
1.554
0
38.697
3.106
6.500
103.236
121.490
267.779
Total Expenses - EUR
31.686
29.800
571
351
14.210
1.134
6.966
73.098
106.632
258.144
Gross Profit/Loss - EUR
-5.870
3.937
983
-351
24.488
1.972
-466
30.138
14.859
9.635
Net Profit/Loss - EUR
-6.644
3.488
936
-351
24.101
1.879
-604
29.152
13.852
3.764
Employees
2
9
0
0
0
0
0
4
7
9
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 183.4%, from 94.774 euro in the year 2023, to 267.044 euro in 2024.
The Net Profit decreased by -10.010 euro, from 13.852 euro in 2023, to 3.764 in the last year.
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Financial Reports - So & So Construct Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
So & So Construct Srl - CUI 25040299
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
493
284
82
0
0
23.525
1.415
670
13.253
Current Assets
6.697
15.563
840
481
33.700
5.662
10.831
43.694
48.646
41.304
Inventories
0
0
11
11
0
0
0
2.572
18.066
18.691
Receivables
6.662
6.724
475
431
603
472
7.206
16.824
8.702
17.235
Cash
35
8.839
355
39
33.097
5.190
3.625
24.297
21.878
5.378
Shareholders Funds
-26.211
-22.455
-21.139
-21.102
3.407
2.309
-556
28.594
19.249
22.906
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
32.907
38.512
22.264
21.665
30.293
3.352
34.912
16.582
30.068
31.652
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
"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
41.304 euro in 2024 which includes Inventories of
18.691 euro, Receivables of
17.235 euro and cash availability of
5.378 euro.
The company's Equity was valued at
22.906 euro, while total Liabilities amounted to
31.652 euro.
Equity increased by 3.764 euro, from 19.249 euro in 2023, to 22.906 in 2024.
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