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Financial results - CONFECTII INTEGRATE MOLDOVA SRL

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Financial Summary - Confectii Integrate Moldova Srl
Unique identification code: 16695397
Registration number: J22/1737/2004
Nace: 1421
Sales - Ron
7.730.667
Net Profit - Ron
105.228
Employees
439
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Company Confectii Integrate Moldova Srl with Fiscal Code 16695397 recorded a turnover of 2024 of 7.730.667, with a net profit of 105.228 and having an average number of employees of 439. The company operates in the field of Fabricarea articolelor de îmbrăcăminte having the NACE code 1421.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Confectii Integrate Moldova Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.150.833 5.168.579 5.099.463 5.798.239 6.311.127 4.955.922 5.854.557 7.644.041 8.273.427 7.730.667
Total Income - EUR 5.249.917 5.175.306 5.134.508 5.814.062 6.406.994 5.676.013 6.070.434 7.725.211 8.587.487 7.713.920
Total Expenses - EUR 5.236.892 5.145.055 5.016.138 5.434.887 6.239.159 5.721.768 5.974.644 7.221.900 8.041.069 7.567.371
Gross Profit/Loss - EUR 13.025 30.250 118.371 379.175 167.835 -45.755 95.790 503.312 546.418 146.549
Net Profit/Loss - EUR 4.103 13.015 82.127 306.121 124.451 -72.909 66.440 416.325 445.523 105.228
Employees 601 564 498 422 470 423 453 450 481 439
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 -6.0%, from 8.273.427 euro in the year 2023, to 7.730.667 euro in 2024. The Net Profit decreased by -337.806 euro, from 445.523 euro in 2023, to 105.228 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Confectii Integrate Moldova Srl - CUI 16695397

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 299.709 335.592 292.535 441.694 521.852 401.456 357.565 314.477 299.412 285.085
Current Assets 1.945.974 1.999.107 2.122.447 2.261.111 2.352.364 1.971.790 2.374.838 2.819.093 2.649.287 2.355.746
Inventories 1.086.016 1.034.280 933.467 698.355 668.916 712.787 720.667 551.893 513.542 489.852
Receivables 712.537 795.074 1.062.250 1.373.100 1.307.518 788.197 1.499.173 1.649.503 1.596.102 1.624.105
Cash 147.421 169.753 126.731 189.657 375.929 470.806 154.998 617.697 539.644 241.789
Shareholders Funds 1.241.961 1.242.310 1.303.506 1.585.706 1.628.789 1.525.002 1.531.134 1.771.331 2.110.990 1.925.249
Social Capital 562 557 547 537 1.317 1.292 1.263 1.267 1.264 1.256
Debts 1.013.760 1.097.481 1.117.860 1.114.718 1.242.266 846.780 1.202.112 1.367.988 848.298 673.996
Income in Advance 0 0 0 8.663 6.124 3.682 1.327 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 "1421 - 1421"
CAEN Financial Year 1413
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.355.746 euro in 2024 which includes Inventories of 489.852 euro, Receivables of 1.624.105 euro and cash availability of 241.789 euro.
The company's Equity was valued at 1.925.249 euro, while total Liabilities amounted to 673.996 euro. Equity decreased by -173.943 euro, from 2.110.990 euro in 2023, to 1.925.249 in 2024.
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