Company Total Construct Ideal Srl with Fiscal Code 29555719
recorded a turnover of 2024 of
3.292.628,
with a net profit of
51.140
and having an average number of employees of
39.
The company operates in the field of Comerţ cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă şi a celor pentru vopsit having the NACE code 4752.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Total Construct Ideal Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
999.559
1.689.283
2.888.178
2.760.110
2.459.841
3.351.197
2.808.296
3.203.341
4.322.608
3.292.628
Total Income - EUR
878.286
1.844.582
2.787.787
3.498.967
2.908.613
3.895.727
3.226.215
3.109.500
4.009.575
3.317.314
Total Expenses - EUR
846.388
1.742.950
2.594.475
3.179.741
2.827.148
3.448.707
3.063.452
3.011.676
3.862.474
3.255.286
Gross Profit/Loss - EUR
31.898
101.632
193.312
319.226
81.465
447.020
162.762
97.824
147.101
62.029
Net Profit/Loss - EUR
26.850
84.626
162.382
268.538
66.489
374.356
138.610
82.281
119.855
51.140
Employees
12
58
67
73
82
75
53
41
40
39
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 -23.4%, from 4.322.608 euro in the year 2023, to 3.292.628 euro in 2024.
The Net Profit decreased by -68.045 euro, from 119.855 euro in 2023, to 51.140 in the last year.
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Financial Reports - Total Construct Ideal Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Total Construct Ideal Srl - CUI 29555719
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
87.586
55.844
962.979
846.185
625.534
571.699
520.308
534.613
548.236
703.161
Current Assets
289.486
588.017
559.211
1.103.246
1.289.414
1.713.186
2.050.951
2.118.553
1.835.766
1.698.867
Inventories
147.306
434.984
308.725
703.816
895.340
1.306.030
1.599.242
1.592.635
1.152.662
1.125.327
Receivables
110.186
104.997
191.148
302.437
223.063
309.541
395.618
353.420
572.715
545.771
Cash
31.993
48.036
59.339
96.993
171.011
97.615
56.091
172.498
110.389
27.769
Shareholders Funds
76.902
113.594
274.054
537.563
617.031
841.707
828.383
872.678
865.072
858.304
Social Capital
27.447
27.389
26.926
26.432
25.920
25.428
24.865
24.942
24.866
24.727
Debts
300.170
550.867
1.268.557
1.411.869
1.297.917
1.443.178
1.751.801
2.222.592
1.965.743
2.436.692
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
"4752 - 4752"
CAEN Financial Year
4752
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.698.867 euro in 2024 which includes Inventories of
1.125.327 euro, Receivables of
545.771 euro and cash availability of
27.769 euro.
The company's Equity was valued at
858.304 euro, while total Liabilities amounted to
2.436.692 euro.
Equity decreased by -1.933 euro, from 865.072 euro in 2023, to 858.304 in 2024.
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