Company Conelectro Service Srl with Fiscal Code 4991135
recorded a turnover of 2024 of
3.746.384,
with a net profit of
367.259
and having an average number of employees of
44.
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 -
Conelectro Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.627.573
1.094.560
1.351.698
738.213
1.073.460
1.624.253
2.444.902
2.619.756
4.553.800
3.746.384
Total Income - EUR
1.627.771
1.095.335
1.911.515
738.390
1.085.453
1.828.505
2.469.725
2.642.130
4.601.559
3.901.076
Total Expenses - EUR
1.595.108
1.069.151
1.650.967
705.379
1.054.654
1.667.294
2.179.281
2.316.657
4.119.320
3.463.549
Gross Profit/Loss - EUR
32.663
26.184
260.548
33.010
30.798
161.211
290.444
325.473
482.239
437.527
Net Profit/Loss - EUR
27.260
15.884
223.910
26.603
21.628
133.338
254.803
265.505
416.712
367.259
Employees
59
36
28
20
30
42
46
44
44
44
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 -17.3%, from 4.553.800 euro in the year 2023, to 3.746.384 euro in 2024.
The Net Profit decreased by -47.124 euro, from 416.712 euro in 2023, to 367.259 in the last year.
Check the financial reports for the company - Conelectro Service Srl
Financial Rating - CONELECTRO SERVICE SRL
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Financial Rating
Payment Limits - Conelectro Service Srl
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Prob. of insolvency - Conelectro Service Srl
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Insolvency Probability
Financial Reports - Conelectro Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Conelectro Service Srl - CUI 4991135
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
484.696
451.032
161.546
429.712
523.555
485.010
655.329
743.490
837.664
1.257.662
Current Assets
1.070.010
785.917
936.737
796.263
470.648
660.098
673.215
1.087.052
1.350.931
1.762.778
Inventories
13.626
125.183
5.155
238.396
19.878
13.972
96.483
168.410
39.206
555.006
Receivables
659.436
449.854
660.031
405.762
371.346
377.664
401.373
786.832
1.132.650
1.327.287
Cash
396.947
210.880
271.552
152.105
79.423
268.462
175.359
131.809
179.075
-119.514
Shareholders Funds
742.844
583.751
492.404
475.362
474.115
476.470
494.723
587.436
807.932
742.667
Social Capital
2.250
2.227
2.189
2.149
2.107
2.067
2.022
2.028
2.022
2.010
Debts
803.751
658.595
605.879
750.612
467.556
631.018
813.207
1.239.003
1.379.937
2.264.518
Income in Advance
6.918
6.524
0
0
52.532
37.620
20.613
4.188
727
14.123
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
1.762.778 euro in 2024 which includes Inventories of
555.006 euro, Receivables of
1.327.287 euro and cash availability of
-119.514 euro.
The company's Equity was valued at
742.667 euro, while total Liabilities amounted to
2.264.518 euro.
Equity decreased by -60.750 euro, from 807.932 euro in 2023, to 742.667 in 2024.
The Debt Ratio was 75.0% in the year 2024.
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