Financial results - CONDUCTIV SERVICE SRL

Financial Summary - Conductiv Service Srl
Unique identification code: 18306976
Registration number: J22/141/2006
Nace: 4321
Sales - Ron
261.965
Net Profit - Ron
91.536
Employees
13
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Company Conductiv Service Srl with Fiscal Code 18306976 recorded a turnover of 2024 of 261.965, with a net profit of 91.536 and having an average number of employees of 13. 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 - Conductiv Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 368.259 407.117 459.818 400.669 344.044 256.355 294.218 394.224 222.478 261.965
Total Income - EUR 368.681 407.262 465.826 400.669 344.669 264.706 295.055 394.397 223.602 264.730
Total Expenses - EUR 205.766 253.350 295.774 246.612 247.339 149.255 141.047 153.747 183.442 165.492
Gross Profit/Loss - EUR 162.915 153.912 170.053 154.057 97.330 115.452 154.008 240.650 40.160 99.238
Net Profit/Loss - EUR 136.671 129.020 165.455 150.050 93.884 112.971 150.281 237.452 38.260 91.536
Employees 56 59 56 45 39 11 15 13 17 13
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 18.4%, from 222.478 euro in the year 2023, to 261.965 euro in 2024. The Net Profit increased by 53.491 euro, from 38.260 euro in 2023, to 91.536 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Conductiv Service Srl - CUI 18306976

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 130.681 129.309 124.618 121.708 115.681 109.138 103.260 138.086 127.835 117.114
Current Assets 194.987 195.934 181.243 135.496 89.131 102.730 67.783 121.909 43.724 54.878
Inventories 0 0 0 0 0 4.275 0 415 0 0
Receivables 62.254 76.206 62.476 68.083 39.241 70.416 43.816 20.068 18.218 31.199
Cash 132.733 119.727 118.766 67.414 49.890 28.039 23.967 101.427 25.506 23.680
Shareholders Funds 276.500 218.241 253.166 236.152 185.605 195.805 152.071 231.865 146.312 142.429
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 49.169 107.073 52.695 21.052 19.207 16.062 18.972 22.670 19.803 26.915
Income in Advance 0 0 0 0 0 0 0 5.460 5.444 2.649
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 2562
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 54.878 euro in 2024 which includes Inventories of 0 euro, Receivables of 31.199 euro and cash availability of 23.680 euro.
The company's Equity was valued at 142.429 euro, while total Liabilities amounted to 26.915 euro. Equity decreased by -3.065 euro, from 146.312 euro in 2023, to 142.429 in 2024. The Debt Ratio was 15.6% in the year 2024.

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