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Financial results - TRAVAUX DANS CONSTRUCTIONS INTER S.R.L.

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Financial Summary - Travaux Dans Constructions Inter S.r.l.
Unique identification code: 24368086
Registration number: J24/1560/2008
Nace: 4120
Sales - Ron
-
Net Profit - Ron
Employees
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Company Travaux Dans Constructions Inter S.r.l. with Fiscal Code 24368086 recorded a turnover of 2024 of - , with a net profit of - and having an average number of employees of - . The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Travaux Dans Constructions Inter S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 85.454 89.145 58.051 76.235 82.170 20.458 1.492 0 1.997 0
Total Income - EUR 86.654 90.383 61.312 76.399 83.669 21.726 1.511 0 1.997 0
Total Expenses - EUR 73.065 65.655 66.731 35.397 43.137 31.972 1.113 0 0 0
Gross Profit/Loss - EUR 13.589 24.728 -5.419 41.002 40.532 -10.246 398 0 1.997 0
Net Profit/Loss - EUR 10.976 23.836 -6.594 40.239 39.710 -10.493 353 0 1.678 0
Employees 3 3 3 2 2 2 1 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.
Sales - Ron
Net Profit - Ron
Employees
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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.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Travaux Dans Constructions Inter S.r.l. - CUI 24368086

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 7.665 4.014 6.864 3.551 1.875 263 0 0 0 0
Current Assets 38.023 76.092 42.130 69.151 93.441 61.780 57.391 7.369 9.343 9.291
Inventories 177 243 0 0 0 0 0 0 0 0
Receivables 20.627 39.193 7.691 57.214 5.028 11.669 6.748 5.272 5.257 5.227
Cash 17.220 36.656 34.439 11.936 88.414 50.111 50.643 2.096 4.087 4.064
Shareholders Funds 41.784 49.606 20.938 60.794 65.610 53.873 53.271 4.024 5.690 5.658
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 3.905 30.500 28.056 11.908 29.706 8.170 4.121 3.549 3.857 3.836
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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.291 euro in 2024 which includes Inventories of 0 euro, Receivables of 5.227 euro and cash availability of 4.064 euro.
The company's Equity was valued at 5.658 euro, while total Liabilities amounted to 3.836 euro.
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