Financial Summary -
Variabil Structura Plus Construct Srl
Unique identification code:30321681
Registration number:J29/908/2012
Nace:4120
Sales - Ron
591.467
Net Profit - Ron
-23.866
Employees
18
Open Account
Company Variabil Structura Plus Construct Srl with Fiscal Code 30321681
recorded a turnover of 2024 of
591.467,
with a net profit of
-23.866
and having an average number of employees of
18.
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 -
Variabil Structura Plus Construct Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
155.014
222.377
232.049
190.595
421.657
237.273
279.111
347.334
353.259
591.467
Total Income - EUR
154.952
222.490
232.052
190.597
421.657
237.273
279.111
347.334
353.259
591.467
Total Expenses - EUR
152.919
209.768
228.918
205.908
388.421
231.646
317.524
352.347
297.705
609.419
Gross Profit/Loss - EUR
2.033
12.722
3.134
-15.310
33.236
5.627
-38.413
-5.013
55.554
-17.952
Net Profit/Loss - EUR
2.033
12.450
888
-17.216
29.019
3.701
-41.204
-8.486
52.092
-23.866
Employees
12
13
13
13
19
17
15
18
16
18
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 68.4%, from 353.259 euro in the year 2023, to 591.467 euro in 2024.
The Net Profit decreased by -51.801 euro, from 52.092 euro in 2023, to 0 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Variabil Structura Plus Construct Srl - CUI 30321681
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
1.935
1.300
685
14.061
10.392
10.357
6.246
3.110
39.091
Current Assets
47.845
52.682
65.777
65.383
146.137
103.569
93.354
72.521
75.615
83.338
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
35.295
37.984
51.225
55.868
132.673
84.415
59.145
50.761
53.563
70.028
Cash
12.550
14.698
14.553
9.515
13.464
19.154
34.209
21.760
22.052
13.310
Shareholders Funds
-13.679
-1.090
-183
-17.396
11.960
15.434
-26.112
-34.680
17.518
-6.447
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
61.524
55.706
67.261
83.465
148.238
98.527
129.824
113.447
61.208
128.875
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
83.338 euro in 2024 which includes Inventories of
0 euro, Receivables of
70.028 euro and cash availability of
13.310 euro.
The company's Equity was valued at
-6.447 euro, while total Liabilities amounted to
128.875 euro.
Equity decreased by -23.866 euro, from 17.518 euro in 2023, to -6.447 in 2024.
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