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Financial results - CONEXPERT AG SRL

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Financial Summary - Conexpert Ag Srl
Unique identification code: 37554846
Registration number: J04/759/2017
Nace: 4120
Sales - Ron
2.371.786
Net Profit - Ron
193.187
Employees
19
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Company Conexpert Ag Srl with Fiscal Code 37554846 recorded a turnover of 2024 of 2.371.786, with a net profit of 193.187 and having an average number of employees of 19. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Conexpert Ag Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 304.538 213.902 355.798 306.078 685.998 941.885 1.913.588 2.371.786
Total Income - EUR - - 304.538 213.936 355.958 371.814 698.432 1.053.784 1.837.033 2.737.731
Total Expenses - EUR - - 102.870 205.984 347.303 356.539 671.220 1.011.058 1.621.356 2.510.410
Gross Profit/Loss - EUR - - 201.668 7.951 8.655 15.275 27.213 42.726 215.677 227.321
Net Profit/Loss - EUR - - 198.622 5.812 5.338 12.784 21.660 34.717 181.255 193.187
Employees - - 4 6 5 12 16 10 9 19
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 24.6%, from 1.913.588 euro in the year 2023, to 2.371.786 euro in 2024. The Net Profit increased by 12.945 euro, from 181.255 euro in 2023, to 193.187 in the last year.
Sales - Ron
Net Profit - Ron
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CONEXPERT AG SRL

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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 - Conexpert Ag Srl - CUI 37554846

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 6.723 41.245 88.340 97.079 133.128 174.109 247.366 342.853
Current Assets - - 319.717 285.434 138.495 267.467 338.127 1.009.784 826.539 1.051.065
Inventories - - 0 0 1.649 66.871 74.138 160.403 82.914 449.877
Receivables - - 314.978 274.148 70.443 95.820 202.322 810.657 737.808 611.079
Cash - - 4.739 11.285 66.403 104.775 61.667 38.723 5.816 -9.890
Shareholders Funds - - 198.666 200.832 143.036 152.240 50.176 85.049 181.306 285.322
Social Capital - - 44 43 53 52 51 51 51 5.076
Debts - - 127.774 125.846 83.800 212.307 421.079 1.098.844 892.599 1.108.597
Income in Advance - - 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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.051.065 euro in 2024 which includes Inventories of 449.877 euro, Receivables of 611.079 euro and cash availability of -9.890 euro.
The company's Equity was valued at 285.322 euro, while total Liabilities amounted to 1.108.597 euro. Equity increased by 105.030 euro, from 181.306 euro in 2023, to 285.322 in 2024.
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