Company Todo Construct S.r.l. with Fiscal Code 13993070
recorded a turnover of 2024 of
435.986,
with a net profit of
69.179
and having an average number of employees of
5.
The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Todo Construct S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
70.763
74.320
99.036
185.457
0
187.932
111.959
204.749
571.524
435.986
Total Income - EUR
70.764
74.436
102.765
186.091
0
180.279
109.185
199.635
570.312
441.640
Total Expenses - EUR
57.287
75.676
92.055
169.238
0
165.162
118.627
200.554
446.402
360.204
Gross Profit/Loss - EUR
13.476
-1.241
10.711
16.853
0
15.116
-9.442
-919
123.910
81.436
Net Profit/Loss - EUR
13.476
-1.987
9.712
14.989
0
13.212
-10.564
-2.967
115.027
69.179
Employees
5
5
5
7
0
10
6
4
7
5
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 -23.3%, from 571.524 euro in the year 2023, to 435.986 euro in 2024.
The Net Profit decreased by -45.205 euro, from 115.027 euro in 2023, to 69.179 in the last year.
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Financial Rating - TODO CONSTRUCT S.R.L.
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Financial Rating
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Financial Reports - Todo Construct S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Todo Construct S.r.l. - CUI 13993070
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
6.660
9.160
908
2.167
0
7.492
4.717
9.283
16.998
10.069
Current Assets
52.118
33.447
32.297
25.977
0
50.187
48.199
63.461
88.871
63.458
Inventories
22.705
10.694
10.284
11.040
0
13.863
11.017
8.523
4.407
1.956
Receivables
28.805
21.516
20.133
13.357
0
28.227
29.285
33.874
75.372
47.736
Cash
608
1.237
1.880
1.580
0
8.098
7.897
21.064
9.092
13.766
Shareholders Funds
-63.481
-78.676
-67.632
-51.402
0
-41.927
-51.561
-46.831
68.338
69.385
Social Capital
45
45
44
43
0
41
40
41
40
40
Debts
122.365
121.343
107.315
83.786
0
99.606
104.478
120.146
37.531
4.142
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
"4322 - 4322"
CAEN Financial Year
4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
63.458 euro in 2024 which includes Inventories of
1.956 euro, Receivables of
47.736 euro and cash availability of
13.766 euro.
The company's Equity was valued at
69.385 euro, while total Liabilities amounted to
4.142 euro.
Equity increased by 1.429 euro, from 68.338 euro in 2023, to 69.385 in 2024.
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