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Financial results - URBAN IDEA TOPCONSTRUCT S.R.L.

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Financial Summary - Urban Idea Topconstruct S.r.l.
Unique identification code: 38890305
Registration number: J2018002354403
Nace: 6812
Sales - Ron
37.285
Net Profit - Ron
14.454
Employees
1
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Company Urban Idea Topconstruct S.r.l. with Fiscal Code 38890305 recorded a turnover of 2024 of 37.285, with a net profit of 14.454 and having an average number of employees of 1. The company operates in the field of Dezvoltare (promovare) imobiliară having the NACE code 6812.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Urban Idea Topconstruct S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 6.322 0 8.050 29.804 46.701 37.285
Total Income - EUR - - - 4.459 28.355 56.427 77.713 29.804 46.701 41.171
Total Expenses - EUR - - - 4.459 22.370 50.104 75.610 28.851 39.303 26.305
Gross Profit/Loss - EUR - - - 0 5.985 6.323 2.103 953 7.398 14.866
Net Profit/Loss - EUR - - - 0 5.922 6.057 2.023 655 6.978 14.454
Employees - - - 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 -19.7%, from 46.701 euro in the year 2023, to 37.285 euro in 2024. The Net Profit increased by 7.515 euro, from 6.978 euro in 2023, to 14.454 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Urban Idea Topconstruct S.r.l. - CUI 38890305

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 450.035 430.642 465.694 470.070 462.209 451.664
Current Assets - - - 14.488 69.891 97.250 291.293 233.392 252.089 251.582
Inventories - - - 4.459 26.448 58.574 168.084 169.762 175.312 175.883
Receivables - - - 8.564 31.907 41.490 59.176 63.566 65.824 65.018
Cash - - - 1.465 11.536 -2.813 64.033 65 10.953 10.682
Shareholders Funds - - - 43 5.964 11.908 114.742 115.753 122.379 132.129
Social Capital - - - 43 42 41 101.116 101.430 101.122 100.557
Debts - - - 56.882 464.197 467.163 561.947 501.166 505.637 485.319
Income in Advance - - - 0 79.692 78.181 86.073 86.543 86.281 85.799
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 "6812 - 6812"
CAEN Financial Year 4110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 251.582 euro in 2024 which includes Inventories of 175.883 euro, Receivables of 65.018 euro and cash availability of 10.682 euro.
The company's Equity was valued at 132.129 euro, while total Liabilities amounted to 485.319 euro. Equity increased by 10.433 euro, from 122.379 euro in 2023, to 132.129 in 2024. The Debt Ratio was 69.0% in the year 2024.
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