The most important financial indicators for the company Contor Grup Roman Srl - Unique Identification Number 30776063:
sales in 2023 was
69.502
euro, registering a net profit of
16.697
euro and having an average number of
1
employees.
Firma isi desfasoara activitatea in domeniul Comert cu ridicata al echipamentelor si furniturilor de fierarie pentru instalatii sanitare si de incalzire having the NACE code 4674.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Contor Grup Roman Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
5.578
2.705
2.828
84.496
32.612
35.479
11.895
47.532
27.324
69.502
Total Income - EUR
5.578
2.705
2.828
84.496
38.548
35.884
11.895
47.590
28.254
69.503
Total Expenses - EUR
16.184
23.139
27.529
21.597
33.143
35.079
7.062
37.557
20.390
52.111
Gross Profit/Loss - EUR
-10.606
-20.433
-24.701
62.898
5.405
806
4.832
10.033
7.864
17.392
Net Profit/Loss - EUR
-10.774
-20.515
-24.729
61.995
5.020
451
4.475
8.782
7.016
16.697
Employees
4
4
5
3
1
2
3
0
3
1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 155.1%, from 27.324 euro in the year 2022, to 69.502 euro in 2023.
The Net Profit increased by 9.702 euro, from 7.016 euro in 2022, to 16.697 in the last year.
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 -
Contor Grup Roman Srl - CUI 30776063
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
8.393
2.291
3.708
5.250
3.366
4.314
12.381
4.163
6.532
8.784
Current Assets
692
692
10.063
41.480
41.928
55.970
49.016
29.926
7.005
22.563
Inventories
108
109
1.087
1.846
2.938
10.406
6.408
6.266
6.306
0
Receivables
559
576
8.935
24.518
33.444
45.257
41.928
13.085
33
18.707
Cash
25
7
41
15.115
5.547
306
680
10.576
665
3.856
Shareholders Funds
-11.365
-20.470
-19.786
42.544
46.783
46.328
49.925
13.289
13.249
29.906
Social Capital
45
45
4.943
4.860
4.771
4.678
4.590
4.488
4.502
4.488
Debts
20.841
27.693
34.968
12.477
972
41.745
32.533
31.668
3.845
4.376
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"4674 - 4674"
CAEN Financial Year
4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
22.563 euro in 2023 which includes Inventories of
0 euro, Receivables of
18.707 euro and cash availability of
3.856 euro.
The company's Equity was valued at
29.906 euro, while total Liabilities amounted to
4.376 euro.
Equity increased by 16.697 euro, from 13.249 euro in 2022, to 29.906 in 2023.
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