[ §02.01 ] PROFILE

ESTCONSSRL

ActiveVAT PAYER
CUI15840545CAEN4100ONRCJ36/408/2003AGE22 years, 11 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
3.09mil RON
↓ 10.6% vs 2023
02NET PROFIT
1.35mil RON
43.6% margin
03Employees
8
+14% vs 2023
04AGE
22yrs · 11 mo
05DEBT / EQUITY
0.09x
Low risk
06REVENUE GROWTH
-10.6%
Negative trend
07PROFIT MARGIN
43.6%
08REVENUE / EMPLOYEE
386.5mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4100
Primary Activity

Lucrări de construcții ale clădirilor rezidențiale și nerezidențiale

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
3.09mil RON
CAGR 9 YEARS
10.6%
CUMULATIVE PROFIT
9.99mil RON
VENITURI
PROFIT
DATORII
0 RON692 mii1.4 mil2.1 mil2.8 mil3.5 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
20243.09 mil RON1.56 mil RON1.35 mil RON↓ 13.9%122.1 mii RON8
20233.46 mil RON1.83 mil RON1.57 mil RON↓ 2.2%52.4 mii RON7
20222.69 mil RON1.07 mil RON1.60 mil RON↑ 62.7%211.0 mii RON5
20212.10 mil RON1.15 mil RON984.3 mii RON↓ 5.3%64.7 mii RON5
20202.13 mil RON1.07 mil RON1.04 mil RON↑ 15.9%205.0 mii RON6
20192.16 mil RON1.25 mil RON896.1 mii RON↓ 8.0%176.3 mii RON5
20182.38 mil RON1.40 mil RON973.8 mii RON↑ 19.5%254.0 mii RON6
20172.36 mil RON1.49 mil RON814.9 mii RON↑ 114.4%153.0 mii RON6
20161.40 mil RON940.3 mii RON380.1 mii RON↓ 1.5%109.0 mii RON4
20151.25 mil RON781.7 mii RON385.8 mii RON217.0 mii RON2
[§2.8]

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