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Financial results - CON SAP S.R.L.

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Financial Summary - Con Sap S.r.l.
Unique identification code: 43763901
Registration number: J33/368/2021
Nace: 4120
Sales - Ron
237.196
Net Profit - Ron
52.768
Employees
9
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Company Con Sap S.r.l. with Fiscal Code 43763901 recorded a turnover of 2024 of 237.196, with a net profit of 52.768 and having an average number of employees of 9. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Con Sap S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 138.690 159.923 212.892 237.196
Total Income - EUR - - - - - - 138.690 159.923 212.892 237.203
Total Expenses - EUR - - - - - - 103.188 178.684 173.906 177.573
Gross Profit/Loss - EUR - - - - - - 35.502 -18.760 38.985 59.631
Net Profit/Loss - EUR - - - - - - 34.115 -20.169 36.899 52.768
Employees - - - - - - 8 6 9 9
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 12.0%, from 212.892 euro in the year 2023, to 237.196 euro in 2024. The Net Profit increased by 16.076 euro, from 36.899 euro in 2023, to 52.768 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 Sap S.r.l. - CUI 43763901

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 46.230 55.687 34.443 60.395
Current Assets - - - - - - 10.547 9.924 30.684 60.203
Inventories - - - - - - 7.075 5.584 5.567 5.536
Receivables - - - - - - 1.661 2.608 4.873 53.894
Cash - - - - - - 1.811 1.733 20.244 773
Shareholders Funds - - - - - - 34.155 14.092 16.840 188
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 22.621 51.519 48.287 120.410
Income in Advance - - - - - - 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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 60.203 euro in 2024 which includes Inventories of 5.536 euro, Receivables of 53.894 euro and cash availability of 773 euro.
The company's Equity was valued at 188 euro, while total Liabilities amounted to 120.410 euro. Equity decreased by -16.557 euro, from 16.840 euro in 2023, to 188 in 2024.
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