Company Conex Distribution Sa with Fiscal Code 16019310
recorded a turnover of 2024 of
131.600.551,
with a net profit of
6.434.549
and having an average number of employees of
686.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu ridicata al metalelor si minereurilor metalice; having the NACE code 4672.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Conex Distribution Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
38.842.551
47.096.376
55.238.342
60.339.864
67.547.873
70.509.331
88.394.235
107.186.490
123.656.146
131.600.551
Total Income - EUR
39.447.237
47.658.657
55.557.725
60.805.428
68.007.510
71.633.142
89.273.732
110.019.955
124.624.702
132.434.284
Total Expenses - EUR
37.621.849
45.731.033
53.210.394
58.294.787
64.637.359
68.241.476
84.635.590
105.743.228
118.393.387
124.798.687
Gross Profit/Loss - EUR
1.825.387
1.927.624
2.347.331
2.510.641
3.370.150
3.391.666
4.638.141
4.276.727
6.231.315
7.635.598
Net Profit/Loss - EUR
1.518.589
1.609.178
1.915.364
2.188.611
2.960.176
2.963.975
4.044.806
3.617.755
5.417.004
6.434.549
Employees
379
406
463
582
583
577
655
677
700
686
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 7.0%, from 123.656.146 euro in the year 2023, to 131.600.551 euro in 2024.
The Net Profit increased by 1.047.819 euro, from 5.417.004 euro in 2023, to 6.434.549 in the last year.
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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 -
Conex Distribution Sa - CUI 16019310
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.912.158
3.048.499
3.476.154
4.544.112
4.895.412
5.219.996
6.700.031
8.767.256
9.190.604
9.461.003
Current Assets
17.469.200
19.320.336
24.866.364
25.877.078
28.342.948
30.289.504
37.317.902
44.080.690
51.620.449
58.158.995
Inventories
9.971.027
11.779.851
16.826.257
16.800.634
19.097.335
21.723.770
26.678.772
32.570.724
38.292.736
43.202.364
Receivables
7.195.227
7.050.081
7.631.801
8.217.296
8.586.293
7.835.277
9.569.595
11.048.412
12.730.132
13.213.746
Cash
302.945
490.403
408.306
859.149
659.320
730.456
1.069.535
461.554
597.581
1.742.886
Shareholders Funds
11.404.192
12.406.690
13.816.584
15.751.636
18.206.570
20.556.636
24.220.796
27.174.720
32.527.715
38.488.978
Social Capital
6.174.466
6.111.495
6.008.078
5.897.819
5.783.601
5.673.958
5.548.132
5.565.345
5.548.469
5.517.460
Debts
8.938.975
9.944.308
14.513.970
14.656.909
15.131.408
15.002.599
19.774.189
25.581.044
28.115.471
29.072.811
Income in Advance
0
0
0
0
0
0
0
4.404
11.201
7.444
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
"4672 - 4672"
CAEN Financial Year
4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
58.158.995 euro in 2024 which includes Inventories of
43.202.364 euro, Receivables of
13.213.746 euro and cash availability of
1.742.886 euro.
The company's Equity was valued at
38.488.978 euro, while total Liabilities amounted to
29.072.811 euro.
Equity increased by 6.143.051 euro, from 32.527.715 euro in 2023, to 38.488.978 in 2024.
The Debt Ratio was 43.0% in the year 2024.
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