Company Util Home S.r.l. with Fiscal Code 27943307
recorded a turnover of 2024 of
313.528,
with a net profit of
15.181
and having an average number of employees of
13.
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 -
Util Home S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
143.786
225.360
576.829
507.458
279.317
179.504
313.528
Total Income - EUR
-
-
-
143.786
225.777
610.565
507.544
279.495
179.508
314.198
Total Expenses - EUR
-
-
-
70.356
278.042
523.560
483.326
296.745
339.453
289.591
Gross Profit/Loss - EUR
-
-
-
73.430
-52.265
87.005
24.218
-17.250
-159.945
24.607
Net Profit/Loss - EUR
-
-
-
71.992
-54.470
82.156
20.225
-19.518
-161.528
15.181
Employees
-
-
-
5
17
17
24
17
16
13
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 75.6%, from 179.504 euro in the year 2023, to 313.528 euro in 2024.
The Net Profit increased by 15.181 euro, from 0 euro in 2023, to 15.181 in the last year.
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Financial Rating - UTIL HOME S.R.L.
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Prob. of insolvency - Util Home S.r.l.
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Insolvency Probability
Financial Reports - Util Home S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Util Home S.r.l. - CUI 27943307
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
0
42.932
89.295
72.508
53.254
38.699
32.641
Current Assets
-
-
-
96.897
24.622
119.999
122.862
157.713
131.043
104.690
Inventories
-
-
-
0
0
1.758
6.060
6.097
6.245
6.178
Receivables
-
-
-
24.670
184
65.676
80.109
140.924
123.351
103.821
Cash
-
-
-
72.227
24.438
52.565
36.693
10.692
1.447
-5.309
Shareholders Funds
-
-
-
71.124
-54.419
28.768
20.273
-19.470
-180.938
-164.746
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
25.774
121.974
180.526
177.494
232.841
353.077
302.077
Income in Advance
-
-
-
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
104.690 euro in 2024 which includes Inventories of
6.178 euro, Receivables of
103.821 euro and cash availability of
-5.309 euro.
The company's Equity was valued at
-164.746 euro, while total Liabilities amounted to
302.077 euro.
Equity increased by 15.181 euro, from -180.938 euro in 2023, to -164.746 in 2024.
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