Company Confer Group Srl with Fiscal Code 15168887
recorded a turnover of 2024 of
4.292.340,
with a net profit of
70.202
and having an average number of employees of
128.
The company operates in the field of Construcţia de poduri şi tuneluri having the NACE code 4213.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Confer Group Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
6.000.965
5.522.244
1.924.946
1.546.951
4.283.047
5.439.973
7.734.121
7.515.713
5.247.047
4.292.340
Total Income - EUR
6.806.284
6.054.627
1.286.621
2.121.278
4.147.792
6.083.701
7.902.051
8.365.284
6.096.317
5.685.325
Total Expenses - EUR
6.491.093
6.016.228
2.674.646
1.853.020
4.056.481
5.964.616
7.414.176
8.069.227
5.835.857
5.595.664
Gross Profit/Loss - EUR
315.191
38.399
-1.388.026
268.259
91.311
119.085
487.875
296.057
260.460
89.661
Net Profit/Loss - EUR
315.191
37.608
-1.442.046
268.259
91.311
119.085
487.875
279.897
224.797
70.202
Employees
118
146
79
46
104
148
140
150
136
128
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 -17.7%, from 5.247.047 euro in the year 2023, to 4.292.340 euro in 2024.
The Net Profit decreased by -153.338 euro, from 224.797 euro in 2023, to 70.202 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Confer Group Srl - CUI 15168887
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.468.965
3.179.529
3.056.464
2.699.535
2.705.935
2.631.651
2.748.303
2.670.288
2.588.892
3.131.669
Current Assets
6.043.103
5.309.904
3.471.283
2.717.398
3.316.047
3.329.778
3.414.058
3.957.112
6.189.438
6.937.781
Inventories
986.147
963.993
166.903
687.087
1.554.269
1.067.261
1.552.759
2.001.964
2.379.456
3.693.798
Receivables
45.879
71.790
37.622
193.229
370.783
755.495
371.758
1.040.015
2.021.233
2.294.586
Cash
5.011.076
4.274.121
3.266.757
1.837.081
1.390.995
1.507.021
1.489.541
610.966
1.788.749
949.397
Shareholders Funds
5.808.203
5.541.631
3.567.992
3.770.772
3.759.579
3.704.023
4.137.789
4.227.745
4.298.208
4.203.665
Social Capital
224.972
222.677
218.909
214.892
210.730
206.735
202.151
202.778
202.163
201.033
Debts
3.382.352
2.345.637
2.269.833
1.056.109
1.758.440
1.975.275
1.827.276
2.196.979
4.413.240
5.789.149
Income in Advance
0
0
0
0
2.694
2.105
1.533
4.235
6.291
4.369
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
"4213 - 4213"
CAEN Financial Year
4213
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
6.937.781 euro in 2024 which includes Inventories of
3.693.798 euro, Receivables of
2.294.586 euro and cash availability of
949.397 euro.
The company's Equity was valued at
4.203.665 euro, while total Liabilities amounted to
5.789.149 euro.
Equity decreased by -70.521 euro, from 4.298.208 euro in 2023, to 4.203.665 in 2024.
The Debt Ratio was 57.9% in the year 2024.
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