Financial results - CONFOR SA

Financial Summary - Confor Sa
Unique identification code: 1292094
Registration number: J52/89/1991
Nace: 4941
Sales - Ron
89.343
Net Profit - Ron
11.889
Employees
6
Open Account
Company Confor Sa with Fiscal Code 1292094 recorded a turnover of 2024 of 89.343, with a net profit of 11.889 and having an average number of employees of 6. 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 - Confor Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 765.544 428.803 548.815 290.498 138.347 141.131 105.647 100.214 64.508 89.343
Total Income - EUR 763.754 495.006 563.443 346.534 457.974 215.641 122.368 135.124 180.600 145.998
Total Expenses - EUR 756.903 488.529 553.363 289.656 430.847 206.649 103.598 114.691 162.890 132.435
Gross Profit/Loss - EUR 6.851 6.477 10.080 56.878 27.127 8.992 18.770 20.433 17.709 13.563
Net Profit/Loss - EUR 5.849 5.589 5.863 54.080 25.775 7.658 17.751 19.558 17.060 11.889
Employees 12 11 8 9 9 7 3 2 5 6
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 39.3%, from 64.508 euro in the year 2023, to 89.343 euro in 2024. The Net Profit decreased by -5.075 euro, from 17.060 euro in 2023, to 11.889 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Confor Sa - CUI 1292094

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 210.482 302.236 303.546 278.899 257.881 237.671 217.419 203.065 187.467 178.368
Current Assets 1.132.985 986.755 838.024 687.904 695.934 790.519 829.582 889.284 577.042 606.816
Inventories 342.189 318.182 406.376 529.007 206.627 305.194 342.965 399.230 174.669 223.743
Receivables 89.286 71.187 342.938 88.894 414.863 414.550 437.807 389.470 280.515 306.443
Cash 701.510 597.386 88.710 70.003 74.444 70.775 48.810 100.584 121.858 76.630
Shareholders Funds 279.175 281.917 283.009 331.895 298.210 300.215 311.309 331.832 52.745 64.339
Social Capital 20.588 20.378 20.033 19.665 19.284 18.919 18.499 18.557 18.500 18.397
Debts 1.051.115 994.031 845.738 622.321 643.261 715.865 723.851 748.640 699.922 709.069
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 3600
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 606.816 euro in 2024 which includes Inventories of 223.743 euro, Receivables of 306.443 euro and cash availability of 76.630 euro.
The company's Equity was valued at 64.339 euro, while total Liabilities amounted to 709.069 euro. Equity increased by 11.889 euro, from 52.745 euro in 2023, to 64.339 in 2024.

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