Company Confilis Com Srl with Fiscal Code 7147336
recorded a turnover of 2024 of
3.333.053,
with a net profit of
69.180
and having an average number of employees of
33.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Confilis Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
896.419
951.701
1.142.347
1.137.809
1.070.795
1.166.159
1.595.539
2.603.351
2.503.573
3.333.053
Total Income - EUR
925.922
993.352
1.163.380
1.203.070
1.127.724
1.252.986
1.623.561
2.766.010
2.722.503
3.485.474
Total Expenses - EUR
899.677
970.291
1.103.573
1.121.670
1.097.813
1.126.983
1.569.058
2.625.024
2.730.345
3.400.962
Gross Profit/Loss - EUR
26.245
23.060
59.808
81.400
29.911
126.003
54.503
140.986
-7.842
84.512
Net Profit/Loss - EUR
19.830
18.854
35.371
68.376
23.105
104.016
45.647
119.108
-8.715
69.180
Employees
12
13
15
16
14
17
0
25
28
33
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 33.9%, from 2.503.573 euro in the year 2023, to 3.333.053 euro in 2024.
The Net Profit increased by 69.180 euro, from 0 euro in 2023, to 69.180 in the last year.
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Financial Rating - CONFILIS COM SRL
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Financial Reports - Confilis Com Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Confilis Com Srl - CUI 7147336
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
457.262
511.135
510.845
449.391
443.948
546.642
435.869
771.961
1.152.293
1.342.614
Current Assets
97.006
71.138
74.566
45.270
97.028
101.443
109.077
127.012
190.450
287.635
Inventories
22.283
9.450
-45
1.757
0
-23
4.908
0
650
6.970
Receivables
43.791
21.204
48.501
34.023
36.174
35.252
31.291
45.396
130.789
239.768
Cash
30.932
40.484
26.109
9.490
60.853
66.214
72.878
81.616
59.012
40.896
Shareholders Funds
131.706
149.217
182.063
247.098
220.335
278.827
226.902
282.679
246.298
314.102
Social Capital
2.295
2.271
2.233
2.192
2.149
2.109
2.062
2.068
2.062
2.051
Debts
422.562
433.056
403.348
247.562
320.641
369.258
318.646
625.275
1.116.220
1.331.424
Income in Advance
0
0
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
287.635 euro in 2024 which includes Inventories of
6.970 euro, Receivables of
239.768 euro and cash availability of
40.896 euro.
The company's Equity was valued at
314.102 euro, while total Liabilities amounted to
1.331.424 euro.
Equity increased by 69.180 euro, from 246.298 euro in 2023, to 314.102 in 2024.
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