Company Concret Net Srl with Fiscal Code 13833827
recorded a turnover of 2024 of
20.475,
with a net profit of
7.585
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 -
Concret Net Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
9.519
43.909
42.514
21.099
24.209
13.961
25.208
20.624
14.812
20.475
Total Income - EUR
9.519
43.909
42.514
21.099
24.209
13.961
25.208
20.624
16.512
20.475
Total Expenses - EUR
9.231
26.535
23.920
12.659
14.630
10.314
14.229
11.811
18.435
12.689
Gross Profit/Loss - EUR
288
17.374
18.594
8.440
9.579
3.648
10.979
8.813
-1.922
7.786
Net Profit/Loss - EUR
2
16.482
17.970
8.298
9.337
3.191
10.222
8.342
-2.069
7.585
Employees
0
2
1
1
1
1
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 increased by 39.0%, from 14.812 euro in the year 2023, to 20.475 euro in 2024.
The Net Profit increased by 7.585 euro, from 0 euro in 2023, to 7.585 in the last year.
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Financial Rating - CONCRET NET SRL
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Financial Rating
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Prob. of insolvency - Concret Net Srl
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Insolvency Probability
Financial Reports - Concret Net Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Concret Net Srl - CUI 13833827
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
5.917
3.958
2.138
0
0
Current Assets
46.764
58.731
65.410
66.296
68.734
69.999
66.345
66.707
60.638
63.378
Inventories
1.112
0
0
0
0
90
0
1.557
253
6.895
Receivables
44.075
57.089
61.166
64.286
65.230
67.385
62.592
63.294
60.058
51.104
Cash
1.576
1.642
4.244
2.011
3.504
2.524
3.753
1.856
327
5.379
Shareholders Funds
45.737
43.938
61.165
59.745
57.389
51.222
55.255
57.685
52.004
55.680
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
1.027
14.793
4.245
6.551
11.345
24.693
15.048
11.160
8.634
7.698
Income in Advance
0
4.271
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
"4321 - 4321"
CAEN Financial Year
6190
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
63.378 euro in 2024 which includes Inventories of
6.895 euro, Receivables of
51.104 euro and cash availability of
5.379 euro.
The company's Equity was valued at
55.680 euro, while total Liabilities amounted to
7.698 euro.
Equity increased by 3.967 euro, from 52.004 euro in 2023, to 55.680 in 2024.
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