Company Stilcon Srl with Fiscal Code 4090812
recorded a turnover of 2024 of
2.270.858,
with a net profit of
8.236
and having an average number of employees of
40.
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 -
Stilcon Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
5.546.434
4.275.507
2.988.237
3.545.615
2.710.883
2.575.006
4.115.758
3.558.469
2.471.240
2.270.858
Total Income - EUR
5.629.216
4.371.834
3.013.799
3.626.617
2.781.285
2.617.614
4.175.672
3.634.951
2.550.306
2.273.474
Total Expenses - EUR
5.049.484
3.340.532
2.889.834
3.428.518
2.726.739
3.229.050
3.877.267
3.508.139
2.537.148
2.262.833
Gross Profit/Loss - EUR
579.732
1.031.302
123.965
198.099
54.546
-611.436
298.405
126.812
13.158
10.641
Net Profit/Loss - EUR
486.166
873.840
106.090
168.310
45.475
-611.436
258.783
109.399
10.897
8.236
Employees
133
105
81
88
73
49
44
37
42
40
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 -7.6%, from 2.471.240 euro in the year 2023, to 2.270.858 euro in 2024.
The Net Profit decreased by -2.600 euro, from 10.897 euro in 2023, to 8.236 in the last year.
Check the financial reports for the company - Stilcon Srl
Financial Rating - STILCON SRL
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Prob. of insolvency - Stilcon Srl
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Financial Reports - Stilcon Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.342.323 euro in 2024 which includes Inventories of
741.653 euro, Receivables of
525.628 euro and cash availability of
75.042 euro.
The company's Equity was valued at
440.606 euro, while total Liabilities amounted to
1.166.158 euro.
Equity increased by 8.236 euro, from 434.799 euro in 2023, to 440.606 in 2024.
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