Company Con Instal Serv Srl with Fiscal Code 24047469
recorded a turnover of 2024 of
3.940.643,
with a net profit of
394.990
and having an average number of employees of
14.
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 Instal Serv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.287.958
1.932.074
2.091.243
2.263.850
2.599.754
2.455.861
2.787.916
3.417.180
3.366.148
3.940.643
Total Income - EUR
2.311.654
1.955.244
2.109.319
2.282.968
2.650.159
2.463.823
2.794.960
3.424.083
3.373.371
3.948.099
Total Expenses - EUR
2.123.150
1.839.029
1.981.659
2.161.475
2.468.783
2.312.315
2.553.693
2.997.554
2.924.868
3.501.349
Gross Profit/Loss - EUR
188.504
116.215
127.660
121.493
181.376
151.508
241.266
426.529
448.503
446.749
Net Profit/Loss - EUR
160.084
98.362
105.041
104.425
156.702
129.750
208.408
376.457
391.934
394.990
Employees
13
13
13
15
15
15
14
13
14
14
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 17.7%, from 3.366.148 euro in the year 2023, to 3.940.643 euro in 2024.
The Net Profit increased by 5.247 euro, from 391.934 euro in 2023, to 394.990 in the last year.
Check the financial reports for the company - Con Instal Serv Srl
Financial Rating - CON INSTAL SERV SRL
See the company's note based on the submitted financial data, relative to the industry of which it is a part.
Financial Rating
Payment Limits - Con Instal Serv Srl
See the company's payment capacity for situations in which you conclude contracts with payment terms.
Check Payment Limits
Prob. of insolvency - Con Instal Serv Srl
It determines the risk of insolvency based on the submitted accounting balance.
Insolvency Probability
Financial Reports - Con Instal Serv Srl
Check all the financial reports of the company and know the risks in collaboration with it.
Check Financial Reports
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 Instal Serv Srl - CUI 24047469
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
62.309
76.085
94.050
107.756
70.597
50.926
31.367
27.529
29.693
24.302
Current Assets
619.974
553.133
568.942
842.065
840.243
999.871
1.166.570
1.472.484
1.742.430
2.093.530
Inventories
331.108
313.648
370.584
489.604
541.433
638.267
928.203
1.190.315
1.339.673
1.389.169
Receivables
232.533
225.997
187.216
341.535
290.095
286.283
224.160
245.889
317.820
410.149
Cash
56.333
13.488
11.143
10.926
8.715
75.321
14.207
36.280
84.938
294.211
Shareholders Funds
331.495
98.416
201.403
302.132
327.598
439.991
208.457
585.546
974.253
395.039
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
362.220
542.713
481.776
658.014
587.146
615.266
993.301
916.787
798.735
1.723.454
Income in Advance
7.304
3.222
0
0
0
0
651
2.314
5.086
2.609
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
2.093.530 euro in 2024 which includes Inventories of
1.389.169 euro, Receivables of
410.149 euro and cash availability of
294.211 euro.
The company's Equity was valued at
395.039 euro, while total Liabilities amounted to
1.723.454 euro.
Equity decreased by -573.769 euro, from 974.253 euro in 2023, to 395.039 in 2024.
The Debt Ratio was 81.3% in the year 2024.
Similar services useful for checking companies and business development.
SellNet
Get the contact details for any company and get in touch with it.
Sectoral Studies
Knows the market and develops its own development strategies according to sectorial data.
Databases
Export in excel files the data of the companies selected according to the desired criteria.
Import - Export
Find importers and exporters according to the type of activity and the countries in which they carry it out.
Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.
Comments - Con Instal Serv Srl