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Financial results - SOMORAI ÁRPÁD ÉPITKEZÉS SRL

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Financial Summary - Somorai Árpád Épitkezés Srl
Unique identification code: 36350473
Registration number: J19/392/2016
Nace: 4120
Sales - Ron
44.910
Net Profit - Ron
327
Employees
3
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Company Somorai Árpád Épitkezés Srl with Fiscal Code 36350473 recorded a turnover of 2024 of 44.910, with a net profit of 327 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 - Somorai Árpád Épitkezés Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 23.388 20.881 40.236 50.323 54.547 59.259 40.303 58.712 44.910
Total Income - EUR - 23.388 20.881 40.236 50.323 54.548 59.260 43.346 58.752 45.314
Total Expenses - EUR - 3.880 17.282 39.104 48.023 51.355 44.059 42.442 57.987 44.543
Gross Profit/Loss - EUR - 19.508 3.599 1.132 2.300 3.192 15.201 903 765 771
Net Profit/Loss - EUR - 19.274 3.390 729 1.797 2.678 14.613 478 189 327
Employees - 5 5 8 7 6 5 5 5 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 -23.1%, from 58.712 euro in the year 2023, to 44.910 euro in 2024. The Net Profit increased by 139 euro, from 189 euro in 2023, to 327 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 - Somorai Árpád Épitkezés Srl - CUI 36350473

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 708 318 0 0 0 0 0 0 14.213
Current Assets - 19.666 23.659 21.999 25.384 21.816 35.249 35.645 36.080 17.941
Inventories - 0 0 0 0 0 0 0 0 260
Receivables - 0 0 0 2.165 0 0 0 19.003 5.830
Cash - 19.666 23.659 21.999 23.219 21.816 35.249 35.645 17.077 11.851
Shareholders Funds - 19.497 22.557 18.575 20.012 18.176 32.386 32.965 30.857 31.011
Social Capital - 223 219 215 211 207 202 203 202 201
Debts - 878 1.420 3.424 5.372 3.641 2.863 2.681 5.223 1.142
Income in Advance - 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 17.941 euro in 2024 which includes Inventories of 260 euro, Receivables of 5.830 euro and cash availability of 11.851 euro.
The company's Equity was valued at 31.011 euro, while total Liabilities amounted to 1.142 euro. Equity increased by 327 euro, from 30.857 euro in 2023, to 31.011 in 2024.
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