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Financial results - T.O. CONSTRUCTIONS SA GRECIA SUCURSALA CUJMIR

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Financial Summary - T.o. Constructions Sa Grecia Sucursala Cujmir
Unique identification code: 32044889
Registration number: J25/228/2013
Nace: 4211
Sales - Ron
225.210
Net Profit - Ron
186.432
Employees
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Company T.o. Constructions Sa Grecia Sucursala Cujmir with Fiscal Code 32044889 recorded a turnover of 2024 of 225.210, with a net profit of 186.432 and having an average number of employees of - . The company operates in the field of Lucrări de construcţii a drumurilor şi autostrăzilor having the NACE code 4211.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - T.o. Constructions Sa Grecia Sucursala Cujmir

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.249.480 4.292.216 3.083.889 1.103.149 611.139 504.507 0 0 712.326 225.210
Total Income - EUR 3.257.838 4.385.034 3.108.479 1.199.403 628.658 528.746 118.093 9.687 993.146 240.181
Total Expenses - EUR 4.206.601 4.904.368 3.488.379 2.523.432 2.637.812 1.005.064 750.322 137.200 296.264 44.182
Gross Profit/Loss - EUR -948.763 -519.335 -379.900 -1.324.029 -2.009.154 -476.318 -632.229 -127.512 696.882 195.999
Net Profit/Loss - EUR -948.763 -519.335 -557.094 -1.324.029 -2.009.154 -476.318 -632.229 -127.512 696.882 186.432
Employees 0 0 47 37 0 0 0 0 0 0
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 -68.2%, from 712.326 euro in the year 2023, to 225.210 euro in 2024. The Net Profit decreased by -506.556 euro, from 696.882 euro in 2023, to 186.432 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - T.o. Constructions Sa Grecia Sucursala Cujmir - CUI 32044889

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 12.482 12.580 2.952 164 0 0
Current Assets 570.729 4.140.151 1.377.261 1.541.524 696.187 1.635.067 929.274 1.252.701 2.121.439 1.270.372
Inventories 161.608 67.569 7.392 57.462 14.800 26.691 0 0 1.496 0
Receivables 19.265 3.957.040 1.132.479 1.290.231 531.404 1.429.251 926.353 1.250.687 1.262.027 1.263.095
Cash 389.855 115.542 237.390 193.831 149.983 179.125 2.922 2.014 857.917 7.277
Shareholders Funds -3.635.896 -4.118.149 -4.605.557 -5.845.066 -8.011.442 -7.649.745 -8.607.645 -8.758.416 -8.034.974 -7.803.637
Social Capital 0 0 0 0 0 0 0 0 0 0
Debts 4.206.625 8.258.959 5.982.819 7.407.582 8.730.402 9.297.430 9.539.919 10.011.280 10.156.413 9.074.009
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 "4211 - 4211"
CAEN Financial Year 4211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.270.372 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.263.095 euro and cash availability of 7.277 euro.
The company's Equity was valued at -7.803.637 euro, while total Liabilities amounted to 9.074.009 euro. Equity increased by 186.432 euro, from -8.034.974 euro in 2023, to -7.803.637 in 2024.
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