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Financial results - ZSG SZAKI BUILDING S.R.L.

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Financial Summary - Zsg Szaki Building S.r.l.
Unique identification code: 40616736
Registration number: J19/155/2019
Nace: 4120
Sales - Ron
236.569
Net Profit - Ron
6.360
Employees
10
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Company Zsg Szaki Building S.r.l. with Fiscal Code 40616736 recorded a turnover of 2024 of 236.569, with a net profit of 6.360 and having an average number of employees of 10. 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 - Zsg Szaki Building S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 51.156 28.376 54.134 178.738 281.520 236.569
Total Income - EUR - - - - 51.156 28.376 58.619 183.563 289.117 253.430
Total Expenses - EUR - - - - 37.244 19.037 33.277 105.566 172.260 241.638
Gross Profit/Loss - EUR - - - - 13.911 9.339 25.342 77.997 116.857 11.792
Net Profit/Loss - EUR - - - - 13.400 9.081 24.865 76.580 114.337 6.360
Employees - - - - 5 2 2 8 10 10
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 -15.5%, from 281.520 euro in the year 2023, to 236.569 euro in 2024. The Net Profit decreased by -107.339 euro, from 114.337 euro in 2023, to 6.360 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Zsg Szaki Building S.r.l. - CUI 40616736

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 1.831 1.646 37.501 29.416 89.051 121.511
Current Assets - - - - 32.791 41.964 47.795 112.499 154.154 145.750
Inventories - - - - 12 9 3.379 3.151 922 14.450
Receivables - - - - 1.161 214 655 7.753 28.191 7.636
Cash - - - - 31.619 41.741 43.761 101.595 125.041 123.664
Shareholders Funds - - - - 13.442 22.268 46.639 84.835 158.483 163.957
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 21.181 21.342 38.974 57.712 84.722 103.305
Income in Advance - - - - 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 145.750 euro in 2024 which includes Inventories of 14.450 euro, Receivables of 7.636 euro and cash availability of 123.664 euro.
The company's Equity was valued at 163.957 euro, while total Liabilities amounted to 103.305 euro. Equity increased by 6.360 euro, from 158.483 euro in 2023, to 163.957 in 2024.
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