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Financial results - TRIPOL SISTEM CONSTRUCT S.R.L.

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Financial Summary - Tripol Sistem Construct S.r.l.
Unique identification code: 40637380
Registration number: J2019000345109
Nace: 4321
Sales - Ron
10.365.102
Net Profit - Ron
1.654.616
Employees
72
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Company Tripol Sistem Construct S.r.l. with Fiscal Code 40637380 recorded a turnover of 2024 of 10.365.102, with a net profit of 1.654.616 and having an average number of employees of 72. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Tripol Sistem Construct S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 245.700 794.060 2.329.283 3.429.397 8.045.411 10.365.102
Total Income - EUR - - - - 281.115 766.291 2.339.704 3.623.078 8.030.217 10.293.610
Total Expenses - EUR - - - - 262.590 677.165 2.064.036 3.275.626 6.994.051 8.432.060
Gross Profit/Loss - EUR - - - - 18.525 89.126 275.668 347.451 1.036.166 1.861.550
Net Profit/Loss - EUR - - - - 16.057 81.806 242.355 300.726 899.773 1.654.616
Employees - - - - 7 16 27 34 55 72
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 increased by 29.6%, from 8.045.411 euro in the year 2023, to 10.365.102 euro in 2024. The Net Profit increased by 759.872 euro, from 899.773 euro in 2023, to 1.654.616 in the last year.
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 - Tripol Sistem Construct S.r.l. - CUI 40637380

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 5.173 73.390 287.130 616.591 797.252 1.925.960
Current Assets - - - - 100.400 304.750 832.438 1.483.133 2.640.535 5.198.972
Inventories - - - - 30.764 4.327 13.823 240.969 152.680 306.584
Receivables - - - - 64.377 223.671 578.267 1.100.762 1.785.013 4.530.653
Cash - - - - 5.259 76.753 240.348 141.402 702.842 361.736
Shareholders Funds - - - - 16.100 86.719 284.806 354.615 1.192.676 2.494.320
Social Capital - - - - 42 41 40 6.124 6.105 6.071
Debts - - - - 89.474 291.422 834.762 1.746.579 2.223.994 4.613.263
Income in Advance - - - - 0 0 0 0 27.948 22.042
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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.198.972 euro in 2024 which includes Inventories of 306.584 euro, Receivables of 4.530.653 euro and cash availability of 361.736 euro.
The company's Equity was valued at 2.494.320 euro, while total Liabilities amounted to 4.613.263 euro. Equity increased by 1.308.310 euro, from 1.192.676 euro in 2023, to 2.494.320 in 2024. The Debt Ratio was 64.7% in the year 2024.
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