Company Conflux Sa with Fiscal Code 450
recorded a turnover of 2024 of
2.603.340,
with a net profit of
-395.815
and having an average number of employees of
85.
The company operates in the field of Fabricarea altor articole de imbracaminte (exclusiv lenjeria de corp) having the NACE code 1413.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Conflux Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.052.443
1.479.906
2.010.685
2.287.693
2.171.184
5.787.684
2.258.731
3.079.874
3.586.675
2.603.340
Total Income - EUR
3.403.063
1.643.996
2.075.976
2.440.449
2.270.818
5.912.925
2.501.580
2.988.072
3.651.151
2.696.949
Total Expenses - EUR
2.809.746
1.549.070
1.994.089
2.285.073
2.218.395
5.128.262
2.497.522
3.660.528
3.643.375
3.092.764
Gross Profit/Loss - EUR
593.318
94.927
81.886
155.376
52.423
784.664
4.057
-672.456
7.776
-395.815
Net Profit/Loss - EUR
538.198
89.324
66.114
128.432
42.388
659.929
1.906
-672.456
7.776
-395.815
Employees
74
74
74
80
78
67
75
85
80
85
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 -27.0%, from 3.586.675 euro in the year 2023, to 2.603.340 euro in 2024.
The Net Profit decreased by -7.732 euro, from 7.776 euro in 2023, to 0 in the last year.
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Financial Rating - CONFLUX 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 -
Conflux Sa - CUI 450
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.176.120
2.051.511
1.897.445
1.814.736
1.669.580
2.035.749
1.919.631
1.838.028
1.770.306
1.694.875
Current Assets
2.166.156
2.159.970
2.096.162
2.253.094
2.252.204
3.097.353
2.247.296
1.700.362
1.617.370
1.234.686
Inventories
126.790
177.112
184.081
294.192
268.104
294.740
566.211
378.138
351.574
278.833
Receivables
1.397.428
852.289
968.029
980.605
1.137.995
1.958.787
1.102.705
864.953
906.958
736.288
Cash
641.938
1.130.569
944.052
978.297
846.105
843.826
578.379
457.270
358.837
219.564
Shareholders Funds
3.296.230
3.209.980
3.276.216
3.340.343
3.312.787
3.620.628
3.542.243
2.880.776
2.879.816
2.467.907
Social Capital
38.245
37.855
37.215
36.532
35.824
35.145
34.366
34.472
34.368
34.176
Debts
327.150
1.022.723
249.763
313.985
254.035
1.212.723
440.631
441.404
387.399
304.926
Income in Advance
724.534
653.342
487.713
428.315
370.550
310.948
256.111
226.583
184.831
171.148
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
"1413 - 1413"
CAEN Financial Year
1413
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.234.686 euro in 2024 which includes Inventories of
278.833 euro, Receivables of
736.288 euro and cash availability of
219.564 euro.
The company's Equity was valued at
2.467.907 euro, while total Liabilities amounted to
304.926 euro.
Equity decreased by -395.815 euro, from 2.879.816 euro in 2023, to 2.467.907 in 2024.
The Debt Ratio was 10.4% in the year 2024.
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