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Financial results - CON GENERAL SPEED SRL

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Financial Summary - Con General Speed Srl
Unique identification code: 28093140
Registration number: J2011000310169
Nace: 4683
Sales - Ron
1.137.287
Net Profit - Ron
60.098
Employees
17
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Company Con General Speed Srl with Fiscal Code 28093140 recorded a turnover of 2024 of 1.137.287, with a net profit of 60.098 and having an average number of employees of 17. The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Con General Speed Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 229.078 324.092 381.118 514.838 961.951 783.148 747.948 1.512.125 1.418.235 1.137.287
Total Income - EUR 234.258 324.321 381.743 515.311 965.633 803.251 764.767 1.582.596 1.417.623 1.139.095
Total Expenses - EUR 266.764 323.222 376.335 490.359 916.965 750.876 712.978 1.500.156 1.364.748 1.067.210
Gross Profit/Loss - EUR -32.506 1.099 5.408 24.952 48.668 52.375 51.789 82.440 52.875 71.885
Net Profit/Loss - EUR -32.506 1.099 1.209 19.791 40.039 45.599 45.729 65.621 44.514 60.098
Employees 5 7 7 9 17 15 16 21 21 17
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 -19.4%, from 1.418.235 euro in the year 2023, to 1.137.287 euro in 2024. The Net Profit increased by 15.833 euro, from 44.514 euro in 2023, to 60.098 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 General Speed Srl - CUI 28093140

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 119.818 136.819 103.025 101.134 101.059 127.340 228.884 404.515 420.845 413.505
Current Assets 46.969 62.122 83.046 174.298 206.418 150.164 283.722 241.081 304.783 366.373
Inventories 4.463 168 165 69.160 95.489 77.095 209.864 193.892 173.564 239.512
Receivables 31.851 54.965 81.390 98.140 88.429 47.788 56.180 47.190 116.690 107.179
Cash 10.654 6.989 1.491 6.998 22.500 25.281 17.678 0 14.529 19.682
Shareholders Funds -10.615 -16.088 -35.532 -49.297 117.593 78.594 86.616 96.431 140.653 98.661
Social Capital 49 49 48 47 143.764 141.039 137.911 138.339 137.920 137.149
Debts 177.401 215.029 221.603 324.729 189.884 198.911 425.990 549.166 584.975 681.217
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 "4683 - 4683"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 366.373 euro in 2024 which includes Inventories of 239.512 euro, Receivables of 107.179 euro and cash availability of 19.682 euro.
The company's Equity was valued at 98.661 euro, while total Liabilities amounted to 681.217 euro. Equity decreased by -41.206 euro, from 140.653 euro in 2023, to 98.661 in 2024.
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