Company Conest Sa with Fiscal Code 1959695
recorded a turnover of 2024 of
55.465.759,
with a net profit of
1.503.115
and having an average number of employees of
597.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Conest Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
37.182.744
21.864.484
27.857.530
41.420.980
35.476.071
50.770.217
35.265.985
40.711.964
46.104.080
55.465.759
Total Income - EUR
39.914.020
30.861.558
35.135.096
52.222.849
44.074.451
52.862.405
43.446.998
46.776.493
54.756.255
70.926.715
Total Expenses - EUR
39.447.847
30.674.592
34.399.485
50.629.343
43.881.975
51.900.697
40.645.395
45.496.238
53.813.315
69.358.493
Gross Profit/Loss - EUR
466.173
186.965
735.611
1.593.506
192.476
961.708
2.801.603
1.280.255
942.940
1.568.222
Net Profit/Loss - EUR
418.642
153.122
301.563
1.326.400
140.816
795.276
2.782.141
1.084.956
893.010
1.503.115
Employees
506
394
329
352
354
421
428
417
485
597
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 21.0%, from 46.104.080 euro in the year 2023, to 55.465.759 euro in 2024.
The Net Profit increased by 615.096 euro, from 893.010 euro in 2023, to 1.503.115 in the last year.
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Financial Rating - CONEST SA
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Insolvency Probability
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Conest Sa - CUI 1959695
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
8.310.472
7.942.543
8.788.003
11.756.707
9.218.146
9.216.846
8.756.539
11.623.336
11.062.581
11.741.415
Current Assets
21.378.631
15.016.522
20.352.775
16.760.923
18.931.421
18.408.159
23.831.974
24.194.256
29.787.697
45.957.959
Inventories
5.049.776
7.616.579
10.494.311
11.123.917
11.536.249
7.846.774
9.463.172
11.414.883
12.106.591
24.815.393
Receivables
6.873.304
4.475.613
7.462.988
4.598.164
5.845.906
9.418.682
11.338.276
11.166.378
15.466.368
14.118.349
Cash
9.455.551
2.924.330
2.395.477
1.038.841
1.549.266
1.142.703
3.030.526
1.612.995
2.214.737
7.024.217
Shareholders Funds
4.131.626
4.131.273
4.362.928
5.462.193
5.075.767
5.774.819
8.241.729
8.743.921
9.610.415
10.758.271
Social Capital
302.949
299.859
294.785
289.376
283.771
278.392
245.025
245.785
245.040
243.670
Debts
24.140.606
18.970.993
24.658.805
23.027.846
23.224.495
21.689.796
24.596.336
27.623.940
32.153.896
48.145.254
Income in Advance
1.126.544
730.595
604.272
514.748
435.247
352.549
269.165
207.845
145.249
82.817
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
45.957.959 euro in 2024 which includes Inventories of
24.815.393 euro, Receivables of
14.118.349 euro and cash availability of
7.024.217 euro.
The company's Equity was valued at
10.758.271 euro, while total Liabilities amounted to
48.145.254 euro.
Equity increased by 1.201.566 euro, from 9.610.415 euro in 2023, to 10.758.271 in 2024.
The Debt Ratio was 81.6% in the year 2024.
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