Company Confrasilvas S.r.l. with Fiscal Code 22819309
recorded a turnover of 2024 of
41.419.734,
with a net profit of
1.648.756
and having an average number of employees of
40.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Confrasilvas S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
9.864.566
7.758.353
12.323.419
13.670.233
24.018.454
22.030.563
29.306.162
29.567.982
50.190.686
41.419.734
Total Income - EUR
10.030.778
7.822.057
12.436.357
13.679.659
24.060.472
22.100.211
29.431.073
29.685.251
50.987.126
41.701.388
Total Expenses - EUR
7.762.228
7.001.794
10.861.316
12.857.469
21.072.101
16.121.837
25.939.763
26.745.597
49.030.051
39.819.731
Gross Profit/Loss - EUR
2.268.549
820.263
1.575.041
822.190
2.988.371
5.978.374
3.491.310
2.939.654
1.957.076
1.881.657
Net Profit/Loss - EUR
1.905.785
656.508
1.336.604
688.448
2.515.626
5.121.731
3.008.538
2.575.240
1.755.633
1.648.756
Employees
13
14
17
20
24
25
32
36
40
40
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 -17.0%, from 50.190.686 euro in the year 2023, to 41.419.734 euro in 2024.
The Net Profit decreased by -97.065 euro, from 1.755.633 euro in 2023, to 1.648.756 in the last year.
Check the financial reports for the company - Confrasilvas S.r.l.
Financial Rating - CONFRASILVAS S.R.L.
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Financial Rating
Payment Limits - Confrasilvas S.r.l.
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Prob. of insolvency - Confrasilvas S.r.l.
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Insolvency Probability
Financial Reports - Confrasilvas S.r.l.
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
21.175.673 euro in 2024 which includes Inventories of
1.267.982 euro, Receivables of
16.072.044 euro and cash availability of
3.835.647 euro.
The company's Equity was valued at
22.130.965 euro, while total Liabilities amounted to
3.395.499 euro.
Equity increased by 1.648.756 euro, from 20.597.321 euro in 2023, to 22.130.965 in 2024.
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