Company Conextrust Sa with Fiscal Code 947730
recorded a turnover of 2024 of
38.180.295,
with a net profit of
5.983.627
and having an average number of employees of
650.
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 -
Conextrust Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
17.190.286
17.294.150
9.940.333
11.792.632
24.717.080
28.170.259
23.182.709
22.913.113
45.141.905
38.180.295
Total Income - EUR
18.338.584
15.915.401
10.155.143
11.930.094
24.949.513
28.322.976
24.067.091
28.989.483
53.851.401
50.192.001
Total Expenses - EUR
17.308.680
15.660.634
10.024.988
11.724.941
24.696.115
27.646.425
23.297.834
27.740.379
49.252.055
43.483.505
Gross Profit/Loss - EUR
1.029.904
254.767
130.155
205.153
253.399
676.550
769.258
1.249.105
4.599.346
6.708.496
Net Profit/Loss - EUR
884.251
214.410
99.442
172.667
228.810
629.029
693.500
1.095.794
4.106.865
5.983.627
Employees
524
541
379
281
593
723
724
660
611
650
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 -14.9%, from 45.141.905 euro in the year 2023, to 38.180.295 euro in 2024.
The Net Profit increased by 1.899.714 euro, from 4.106.865 euro in 2023, to 5.983.627 in the last year.
Check the financial reports for the company - Conextrust Sa
Financial Rating - CONEXTRUST SA
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Prob. of insolvency - Conextrust Sa
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Insolvency Probability
Financial Reports - Conextrust Sa
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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 -
Conextrust Sa - CUI 947730
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.112.670
4.720.765
4.879.906
4.547.076
4.166.472
4.703.049
4.902.901
4.708.180
5.921.941
6.403.196
Current Assets
6.462.845
4.811.773
4.083.183
4.388.155
4.175.599
5.629.885
6.303.951
6.970.131
8.550.529
16.239.132
Inventories
3.641.207
1.953.734
1.880.338
1.606.077
1.672.857
1.387.602
3.101.560
4.142.938
1.863.627
8.795.904
Receivables
2.570.862
2.787.995
2.169.646
2.772.089
2.186.730
4.213.686
2.856.212
1.942.627
5.679.542
6.204.082
Cash
250.776
70.044
33.198
9.989
316.012
28.597
346.179
884.565
1.007.359
1.239.146
Shareholders Funds
8.473.475
8.599.961
8.553.876
8.471.948
4.827.833
5.140.866
5.720.363
5.859.089
8.985.488
13.712.698
Social Capital
817.458
809.121
795.429
780.832
765.710
751.194
734.535
736.814
734.580
730.475
Debts
3.094.005
944.770
405.451
451.707
3.503.158
5.181.466
5.487.330
5.819.042
5.488.805
8.929.630
Income in Advance
12.027
11.310
10.764
11.576
11.079
10.601
441
179
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
"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
16.239.132 euro in 2024 which includes Inventories of
8.795.904 euro, Receivables of
6.204.082 euro and cash availability of
1.239.146 euro.
The company's Equity was valued at
13.712.698 euro, while total Liabilities amounted to
8.929.630 euro.
Equity increased by 4.777.427 euro, from 8.985.488 euro in 2023, to 13.712.698 in 2024.
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