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Financial results - BETACONS COMPANY SRL

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Financial Summary - Betacons Company Srl
Unique identification code: 23197174
Registration number: J2008000300298
Nace: 4291
Sales - Ron
692.890
Net Profit - Ron
135.073
Employees
12
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Company Betacons Company Srl with Fiscal Code 23197174 recorded a turnover of 2024 of 692.890, with a net profit of 135.073 and having an average number of employees of 12. The company operates in the field of Construcţii hidrotehnice having the NACE code 4291.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Betacons Company Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 740.840 388.369 462.820 528.129 619.541 522.197 513.596 717.843 791.829 692.890
Total Income - EUR 741.129 526.599 487.742 557.899 651.697 538.148 522.355 755.377 1.026.237 709.927
Total Expenses - EUR 659.858 533.250 453.191 494.804 575.416 464.918 430.337 571.296 684.370 547.378
Gross Profit/Loss - EUR 81.271 -6.651 34.551 63.095 76.281 73.230 92.018 184.082 341.867 162.549
Net Profit/Loss - EUR 66.834 -29.079 27.992 57.534 69.743 67.777 86.793 176.974 332.552 135.073
Employees 6 13 12 12 14 11 9 9 11 12
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 -12.0%, from 791.829 euro in the year 2023, to 692.890 euro in 2024. The Net Profit decreased by -195.621 euro, from 332.552 euro in 2023, to 135.073 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Betacons Company Srl - CUI 23197174

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.640.841 3.478.044 3.421.497 3.341.151 3.264.845 3.309.398 3.269.350 3.271.594 3.285.202 3.236.554
Current Assets 340.860 419.351 218.288 302.771 360.785 330.619 410.808 542.710 648.948 782.428
Inventories 2.146 7.722 0 10.312 11.533 5.498 2.688 5.109 8.122 11.015
Receivables 249.316 184.813 182.516 183.735 173.890 176.064 192.673 153.578 137.872 88.968
Cash 26.421 162.157 35.772 108.725 175.362 149.057 215.448 26.443 502.953 682.445
Shareholders Funds 3.806.953 3.741.373 3.547.579 3.540.008 3.534.683 3.548.348 3.550.724 3.571.700 3.818.535 3.811.765
Social Capital 264.301 436 429 421 413 405 396 397 396 394
Debts 146.588 156.448 92.311 103.914 91.122 92.817 131.762 242.604 115.615 207.523
Income in Advance 28.324 28.035 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 "4291 - 4291"
CAEN Financial Year 4291
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 782.428 euro in 2024 which includes Inventories of 11.015 euro, Receivables of 88.968 euro and cash availability of 682.445 euro.
The company's Equity was valued at 3.811.765 euro, while total Liabilities amounted to 207.523 euro. Equity increased by 14.571 euro, from 3.818.535 euro in 2023, to 3.811.765 in 2024.
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