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Financial results - CONCEPT TRANSFORM GLOBAL S.R.L.

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Financial Summary - Concept Transform Global S.r.l.
Unique identification code: 44642797
Registration number: J19/417/2021
Nace: 5221
Sales - Ron
30.410
Net Profit - Ron
1.225
Employees
1
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Company Concept Transform Global S.r.l. with Fiscal Code 44642797 recorded a turnover of 2024 of 30.410, with a net profit of 1.225 and having an average number of employees of 1. The company operates in the field of Activităţi de servicii anexe pentru transporturi terestre having the NACE code 5221.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Concept Transform Global S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 17.062 85.717 40.248 30.410
Total Income - EUR - - - - - - 17.863 88.000 40.249 30.411
Total Expenses - EUR - - - - - - 10.129 41.114 28.128 28.881
Gross Profit/Loss - EUR - - - - - - 7.734 46.887 12.121 1.529
Net Profit/Loss - EUR - - - - - - 7.564 46.181 11.718 1.225
Employees - - - - - - 0 4 2 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 -24.0%, from 40.248 euro in the year 2023, to 30.410 euro in 2024. The Net Profit decreased by -10.428 euro, from 11.718 euro in 2023, to 1.225 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 Transform Global S.r.l. - CUI 44642797

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 72 72 14.151 11.258
Current Assets - - - - - - 8.605 53.677 23.232 22.027
Inventories - - - - - - 0 0 113 393
Receivables - - - - - - 5.106 50.631 18.628 4.643
Cash - - - - - - 3.499 3.046 4.491 16.991
Shareholders Funds - - - - - - 7.604 46.230 23.415 24.509
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 1.073 7.519 13.969 8.775
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 "5221 - 5221"
CAEN Financial Year 5221
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 22.027 euro in 2024 which includes Inventories of 393 euro, Receivables of 4.643 euro and cash availability of 16.991 euro.
The company's Equity was valued at 24.509 euro, while total Liabilities amounted to 8.775 euro. Equity increased by 1.225 euro, from 23.415 euro in 2023, to 24.509 in 2024.
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