Company Con Adimar Grup 2003 Srl with Fiscal Code 15609193
recorded a turnover of 2024 of
12.770.425,
with a net profit of
1.058.853
and having an average number of employees of
36.
The company operates in the field of Fabricarea produselor de uz gospodăresc şi sanitar, din hârtie sau carton having the NACE code 1722.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Con Adimar Grup 2003 Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.924.319
4.630.356
4.161.756
4.186.460
4.716.162
5.500.714
6.145.297
9.718.099
12.079.392
12.770.425
Total Income - EUR
4.006.698
4.703.021
5.313.363
6.235.570
7.146.904
9.665.956
6.209.538
10.054.433
12.195.785
12.769.972
Total Expenses - EUR
3.841.198
4.431.828
4.781.568
5.746.411
6.714.054
9.322.890
5.855.982
9.662.022
10.820.365
11.629.697
Gross Profit/Loss - EUR
165.500
271.193
531.795
489.158
432.850
343.067
353.556
392.410
1.375.420
1.140.275
Net Profit/Loss - EUR
149.616
250.726
461.581
424.935
399.447
311.325
304.191
348.962
1.278.236
1.058.853
Employees
8
5
11
20
26
29
27
0
32
36
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 6.3%, from 12.079.392 euro in the year 2023, to 12.770.425 euro in 2024.
The Net Profit decreased by -212.239 euro, from 1.278.236 euro in 2023, to 1.058.853 in the last year.
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Financial Reports - Con Adimar Grup 2003 Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Con Adimar Grup 2003 Srl - CUI 15609193
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
438.266
529.001
696.593
1.263.842
4.768.626
4.560.611
4.059.915
3.910.688
4.761.913
4.565.182
Current Assets
578.662
572.803
800.012
1.775.919
968.087
1.149.665
1.348.599
3.173.886
3.106.058
3.904.904
Inventories
140.595
102.156
208.763
284.580
364.415
481.663
519.178
1.317.003
1.303.062
2.056.786
Receivables
400.225
463.219
572.338
1.466.959
570.429
618.132
809.597
1.822.140
1.788.975
1.825.265
Cash
37.842
7.428
18.912
24.380
33.243
49.870
19.824
34.744
14.021
22.853
Shareholders Funds
415.670
662.156
1.113.123
1.584.566
1.953.326
2.227.620
2.422.494
2.778.972
3.983.077
4.958.868
Social Capital
67
67
657
688
674
662
647
20.278
20.216
20.103
Debts
612.123
445.058
384.374
1.455.195
3.680.589
3.390.524
2.904.454
4.232.334
3.824.252
3.476.349
Income in Advance
0
0
0
0
102.798
92.132
81.565
73.268
64.663
55.825
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
"1722 - 1722"
CAEN Financial Year
1722
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.904.904 euro in 2024 which includes Inventories of
2.056.786 euro, Receivables of
1.825.265 euro and cash availability of
22.853 euro.
The company's Equity was valued at
4.958.868 euro, while total Liabilities amounted to
3.476.349 euro.
Equity increased by 998.051 euro, from 3.983.077 euro in 2023, to 4.958.868 in 2024.
The Debt Ratio was 40.9% in the year 2024.
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