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Financial results - CONBAC & CO SRL

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Financial Summary - Conbac & Co Srl
Unique identification code: 22980541
Registration number: J2007002210042
Nace: 2363
Sales - Ron
217.506
Net Profit - Ron
110.051
Employees
1
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Company Conbac & Co Srl with Fiscal Code 22980541 recorded a turnover of 2024 of 217.506, with a net profit of 110.051 and having an average number of employees of 1. The company operates in the field of Fabricarea betonului having the NACE code 2363.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Conbac & Co Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 855.325 812.363 - 58.953 33.782 11.834 220.570 997.717 306.268 217.506
Total Income - EUR 895.233 919.381 - 87.155 57.735 12.181 189.923 921.397 509.562 226.101
Total Expenses - EUR 886.286 915.970 - 88.416 54.571 3.157 5.092 71.129 230.852 110.217
Gross Profit/Loss - EUR 8.947 3.411 - -1.262 3.164 9.023 184.831 850.268 278.710 115.883
Net Profit/Loss - EUR 6.781 1.706 - -1.298 3.164 8.690 178.346 842.267 274.493 110.051
Employees 32 34 - 5 2 0 0 0 1 1
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 -28.6%, from 306.268 euro in the year 2023, to 217.506 euro in 2024. The Net Profit decreased by -162.909 euro, from 274.493 euro in 2023, to 110.051 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 - Conbac & Co Srl - CUI 22980541

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 25.911 17.248 - 15.475 7.499 5.790 86.108 1.093.039 1.000.891 910.702
Current Assets 735.119 744.448 - 231.941 175.533 182.774 349.148 351.893 790.400 897.836
Inventories 175.085 281.428 - 166.369 163.141 160.037 124.377 61.872 0 0
Receivables 468.457 449.798 - 65.137 11.081 21.456 223.953 181.773 786.812 861.475
Cash 91.577 13.222 - 435 1.311 1.280 817 108.248 3.587 36.361
Shareholders Funds 504.256 469.157 - 33.594 51.079 58.800 235.842 1.078.861 1.193.070 313.401
Social Capital 78.740 77.937 - 75.212 73.756 72.357 70.753 70.993 70.777 70.382
Debts 276.395 283.048 - 213.292 132.011 129.890 199.451 408.587 598.765 1.495.322
Income in Advance 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 "2363 - 2363"
CAEN Financial Year 2363
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 897.836 euro in 2024 which includes Inventories of 0 euro, Receivables of 861.475 euro and cash availability of 36.361 euro.
The company's Equity was valued at 313.401 euro, while total Liabilities amounted to 1.495.322 euro. Equity decreased by -873.002 euro, from 1.193.070 euro in 2023, to 313.401 in 2024.
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