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Financial results - CONCEPT ELECTRIC SOLUTION S.R.L.

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Financial Summary - Concept Electric Solution S.r.l.
Unique identification code: 43664487
Registration number: J03/264/2021
Nace: 7022
Sales - Ron
253.229
Net Profit - Ron
99.779
Employees
6
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Company Concept Electric Solution S.r.l. with Fiscal Code 43664487 recorded a turnover of 2024 of 253.229, with a net profit of 99.779 and having an average number of employees of 6. The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Concept Electric Solution S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 33.022 142.567 275.931 253.229
Total Income - EUR - - - - - - 33.022 142.777 276.788 253.638
Total Expenses - EUR - - - - - - 26.230 73.716 119.282 147.280
Gross Profit/Loss - EUR - - - - - - 6.792 69.061 157.506 106.358
Net Profit/Loss - EUR - - - - - - 6.434 67.805 155.011 99.779
Employees - - - - - - 5 6 2 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 decreased by -7.7%, from 275.931 euro in the year 2023, to 253.229 euro in 2024. The Net Profit decreased by -54.366 euro, from 155.011 euro in 2023, to 99.779 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 - Concept Electric Solution S.r.l. - CUI 43664487

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 4 0 4.460 1.478
Current Assets - - - - - - 16.229 91.092 176.600 170.112
Inventories - - - - - - 0 0 0 0
Receivables - - - - - - 9.875 36.709 167.448 166.672
Cash - - - - - - 6.354 54.383 9.152 3.440
Shareholders Funds - - - - - - 6.474 67.896 155.060 99.828
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 8.344 23.196 25.999 71.762
Income in Advance - - - - - - 1.415 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 "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 170.112 euro in 2024 which includes Inventories of 0 euro, Receivables of 166.672 euro and cash availability of 3.440 euro.
The company's Equity was valued at 99.828 euro, while total Liabilities amounted to 71.762 euro. Equity decreased by -54.366 euro, from 155.060 euro in 2023, to 99.828 in 2024.
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