Company Tree House Concept Srl with Fiscal Code 37811583
recorded a turnover of 2024 of
86.634,
with a net profit of
13.328
and having an average number of employees of
4.
The company operates in the field of Activităţi de arhitectură having the NACE code 7111.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Tree House Concept Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
460
41.388
38.375
41.121
46.883
89.514
115.408
86.634
Total Income - EUR
-
-
460
41.390
38.395
41.131
46.913
89.515
115.431
86.645
Total Expenses - EUR
-
-
957
13.554
16.717
28.698
31.874
47.685
72.792
71.594
Gross Profit/Loss - EUR
-
-
-497
27.836
21.677
12.432
15.039
41.830
42.639
15.051
Net Profit/Loss - EUR
-
-
-511
27.284
21.294
12.053
14.580
40.952
41.508
13.328
Employees
-
-
0
1
1
2
2
2
3
4
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 -24.5%, from 115.408 euro in the year 2023, to 86.634 euro in 2024.
The Net Profit decreased by -27.948 euro, from 41.508 euro in 2023, to 13.328 in the last year.
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Financial Reports - Tree House Concept Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Tree House Concept Srl - CUI 37811583
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
5
0
1.158
941
748
541
1.788
1.335
Current Assets
-
-
578
28.283
21.749
12.906
14.940
43.825
51.500
16.136
Inventories
-
-
0
0
0
0
0
0
0
0
Receivables
-
-
460
24.526
11.468
11.227
11.044
35.513
49.446
10.391
Cash
-
-
119
3.757
10.281
1.679
3.896
8.311
2.055
5.744
Shareholders Funds
-
-
-467
26.826
21.344
12.102
14.628
41.001
41.556
13.377
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
1.051
1.566
1.562
1.866
1.246
4.268
12.762
4.461
Income in Advance
-
-
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
"7111 - 7111"
CAEN Financial Year
7111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
16.136 euro in 2024 which includes Inventories of
0 euro, Receivables of
10.391 euro and cash availability of
5.744 euro.
The company's Equity was valued at
13.377 euro, while total Liabilities amounted to
4.461 euro.
Equity decreased by -27.948 euro, from 41.556 euro in 2023, to 13.377 in 2024.
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