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Financial results - CON-COM SRL

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Financial Summary - Con-Com Srl
Unique identification code: 1093059
Registration number: J1991001375088
Nace: 4322
Sales - Ron
281.602
Net Profit - Ron
-1.993
Employees
6
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Company Con-Com Srl with Fiscal Code 1093059 recorded a turnover of 2024 of 281.602, with a net profit of -1.993 and having an average number of employees of 6. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Con-Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 350.115 454.093 338.751 311.489 345.625 158.330 450.545 242.280 195.792 281.602
Total Income - EUR 375.926 395.223 437.024 388.270 384.171 303.901 566.311 361.300 423.182 338.694
Total Expenses - EUR 360.976 367.416 371.308 332.432 370.686 316.643 331.155 503.199 385.620 338.070
Gross Profit/Loss - EUR 14.949 27.808 65.716 55.838 13.485 -12.742 235.155 -141.900 37.562 624
Net Profit/Loss - EUR 11.946 22.177 60.507 52.625 9.732 -14.420 230.903 -144.231 35.685 -1.993
Employees 9 9 0 8 7 7 5 6 6 6
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 44.6%, from 195.792 euro in the year 2023, to 281.602 euro in 2024. The Net Profit decreased by -35.485 euro, from 35.685 euro in 2023, to 0 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 - Con-Com Srl - CUI 1093059

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 302.342 317.985 303.402 357.370 428.653 407.179 468.142 498.808 475.949 429.365
Current Assets 144.993 132.638 200.932 206.082 202.321 128.799 341.995 137.171 418.344 449.221
Inventories 112.381 43.776 69.589 116.281 106.956 64.266 90.869 57.714 308.480 379.364
Receivables 19.520 38.175 73.937 82.863 73.986 4.307 45.703 15.860 89.482 54.415
Cash 13.091 50.687 57.407 6.939 21.380 60.227 205.424 63.598 20.382 15.442
Shareholders Funds 288.465 307.701 330.165 374.191 376.676 345.567 595.093 452.628 486.940 433.088
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 161.447 142.922 178.089 192.030 254.892 192.270 215.397 183.352 407.490 446.389
Income in Advance 0 0 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 "4322 - 4322"
CAEN Financial Year 111
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 449.221 euro in 2024 which includes Inventories of 379.364 euro, Receivables of 54.415 euro and cash availability of 15.442 euro.
The company's Equity was valued at 433.088 euro, while total Liabilities amounted to 446.389 euro. Equity decreased by -51.130 euro, from 486.940 euro in 2023, to 433.088 in 2024.
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