Company Todo Imo Construct Srl with Fiscal Code 36919111
recorded a turnover of 2024 of
55.258,
with a net profit of
24.203
and having an average number of employees of
1.
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Todo Imo Construct Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
25.103
61.444
45.648
58.288
78.461
59.875
58.717
55.258
Total Income - EUR
-
-
26.641
70.261
45.648
58.288
78.461
59.875
58.730
55.258
Total Expenses - EUR
-
-
13.206
69.187
29.844
23.543
28.825
48.355
32.651
30.586
Gross Profit/Loss - EUR
-
-
13.435
1.073
15.804
34.745
49.636
11.520
26.079
24.673
Net Profit/Loss - EUR
-
-
11.839
459
15.347
34.235
49.082
11.011
25.562
24.203
Employees
-
-
1
1
1
1
1
1
1
1
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 -5.4%, from 58.717 euro in the year 2023, to 55.258 euro in 2024.
The Net Profit decreased by -1.216 euro, from 25.562 euro in 2023, to 24.203 in the last year.
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Financial Rating - TODO IMO CONSTRUCT SRL
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Financial Reports - Todo Imo Construct Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Todo Imo Construct Srl - CUI 36919111
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
163.192
181.684
173.642
183.806
172.525
166.010
163.556
163.966
Current Assets
-
-
45.545
5.394
5.828
14.637
40.585
7.301
20.708
34.909
Inventories
-
-
0
0
0
0
0
0
0
0
Receivables
-
-
20.945
1.311
110
305
2.144
1.306
5.013
31.728
Cash
-
-
24.600
4.083
5.717
14.333
38.441
5.995
15.694
3.182
Shareholders Funds
-
-
11.883
12.124
27.300
61.017
108.745
88.076
113.371
136.941
Social Capital
-
-
44
43
105
103
101
101
101
101
Debts
-
-
196.853
174.954
152.170
137.426
104.364
85.235
69.983
61.063
Income in Advance
-
-
0
0
0
0
0
0
909
872
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
"6820 - 6820"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
34.909 euro in 2024 which includes Inventories of
0 euro, Receivables of
31.728 euro and cash availability of
3.182 euro.
The company's Equity was valued at
136.941 euro, while total Liabilities amounted to
61.063 euro.
Equity increased by 24.203 euro, from 113.371 euro in 2023, to 136.941 in 2024.
The Debt Ratio was 30.7% in the year 2024.
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