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Financial results - SORT CONSTRUCT GROUP SRL

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Financial Summary - Sort Construct Group Srl
Unique identification code: 29644778
Registration number: J2012000099041
Nace: 322
Sales - Ron
109.684
Net Profit - Ron
33.747
Employees
10
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Company Sort Construct Group Srl with Fiscal Code 29644778 recorded a turnover of 2024 of 109.684, with a net profit of 33.747 and having an average number of employees of 10. The company operates in the field of Acvacultura în ape dulci having the NACE code 322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sort Construct Group Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 278.479 241.358 155.360 148.596 353.951 197.858 432.172 799.656 1.076.376 109.684
Total Income - EUR 282.234 272.844 177.193 406.227 388.626 164.860 629.425 894.494 1.036.788 408.361
Total Expenses - EUR 278.665 249.226 233.724 333.929 367.647 155.252 489.695 605.238 939.359 369.010
Gross Profit/Loss - EUR 3.569 23.619 -56.531 72.298 20.979 9.608 139.730 289.256 97.429 39.351
Net Profit/Loss - EUR 3.569 21.821 -58.275 70.778 17.865 8.154 135.255 283.567 86.111 33.747
Employees 11 10 9 9 9 8 11 14 16 10
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 -89.8%, from 1.076.376 euro in the year 2023, to 109.684 euro in 2024. The Net Profit decreased by -51.883 euro, from 86.111 euro in 2023, to 33.747 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Sort Construct Group Srl - CUI 29644778

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 342.395 419.279 377.243 762.490 938.225 909.396 828.722 1.032.695 1.223.192 1.152.416
Current Assets 223.796 255.585 337.474 282.515 319.513 312.499 328.313 1.021.915 970.814 828.628
Inventories 33.788 91.064 140.295 103.300 131.760 142.872 76.378 183.634 165.538 184.922
Receivables 120.000 98.649 175.016 169.364 143.989 118.030 173.199 788.715 685.381 595.153
Cash 70.009 65.873 22.163 9.851 43.763 51.597 78.736 49.567 119.895 48.552
Shareholders Funds -186.897 -30.696 -88.451 219.447 488.286 487.183 611.634 897.099 980.490 985.812
Social Capital 45 45 44 214.935 210.773 206.777 202.191 202.819 202.204 201.074
Debts 753.088 750.096 846.951 825.558 769.452 734.713 545.402 682.662 740.107 555.233
Income in Advance 0 0 0 0 0 0 0 474.849 473.409 439.998
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 "322 - 322"
CAEN Financial Year 322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 828.628 euro in 2024 which includes Inventories of 184.922 euro, Receivables of 595.153 euro and cash availability of 48.552 euro.
The company's Equity was valued at 985.812 euro, while total Liabilities amounted to 555.233 euro. Equity increased by 10.802 euro, from 980.490 euro in 2023, to 985.812 in 2024. The Debt Ratio was 28.0% in the year 2024.
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