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Financial results - CONCEPT LOGISTIC BY CONCEPT ELECTRIC SRL

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Financial Summary - Concept Logistic By Concept Electric Srl
Unique identification code: 37731972
Registration number: J40/8848/2017
Nace: 4321
Sales - Ron
18.563
Net Profit - Ron
-3.902
Employees
1
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Company Concept Logistic By Concept Electric Srl with Fiscal Code 37731972 recorded a turnover of 2024 of 18.563, with a net profit of -3.902 and having an average number of employees of 1. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Concept Logistic By Concept Electric Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 28.178 12.567 169 4.998 41.382 42.596 25.124 18.563
Total Income - EUR - - 28.178 12.567 169 4.998 41.382 42.596 25.125 18.634
Total Expenses - EUR - - 12.035 4.347 4.930 5.500 34.987 34.743 28.249 22.536
Gross Profit/Loss - EUR - - 16.143 8.220 -4.761 -502 6.395 7.852 -3.124 -3.902
Net Profit/Loss - EUR - - 15.861 7.955 -4.766 -643 5.887 6.891 -3.364 -3.902
Employees - - 4 1 0 0 1 1 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 -25.7%, from 25.124 euro in the year 2023, to 18.563 euro in 2024.
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 Logistic By Concept Electric Srl - CUI 37731972

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 44 1.125 975 830 689 567 493 491
Current Assets - - 20.334 26.825 21.252 20.439 26.899 34.114 31.557 15.830
Inventories - - 0 0 0 0 499 2.965 2.396 2.355
Receivables - - 0 1.799 0 372 162 162 534 823
Cash - - 20.334 25.026 21.252 20.067 26.238 30.987 28.627 12.652
Shareholders Funds - - 15.905 23.568 18.346 17.397 22.898 29.860 26.405 9.244
Social Capital - - 44 43 42 83 81 81 81 80
Debts - - 453 435 11 76 977 1.096 1.932 3.385
Income in Advance - - 4.020 3.946 3.870 3.797 3.713 3.724 3.713 3.692
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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 15.830 euro in 2024 which includes Inventories of 2.355 euro, Receivables of 823 euro and cash availability of 12.652 euro.
The company's Equity was valued at 9.244 euro, while total Liabilities amounted to 3.385 euro. Equity decreased by -17.014 euro, from 26.405 euro in 2023, to 9.244 in 2024. The Debt Ratio was 20.7% in the year 2024.
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