Company Congips Sa with Fiscal Code 11556665
recorded a turnover of 2024 of
3.486.075,
with a net profit of
11.070
and having an average number of employees of
26.
The company operates in the field of Fabricarea articolelor din material plastic pentru construcţii having the NACE code 2224.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Congips Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.657.421
1.759.211
2.382.597
2.795.095
2.627.562
2.210.370
3.952.819
6.067.551
3.954.642
3.486.075
Total Income - EUR
2.701.464
1.985.315
2.543.480
2.957.308
2.696.253
2.268.787
6.625.026
6.142.872
4.038.146
3.656.287
Total Expenses - EUR
1.995.887
1.981.314
2.506.516
2.891.984
2.581.071
2.008.040
3.844.412
4.817.187
3.537.457
3.643.372
Gross Profit/Loss - EUR
705.577
4.001
36.964
65.325
115.182
260.748
2.780.614
1.325.685
500.689
12.915
Net Profit/Loss - EUR
588.336
972
23.457
55.210
91.280
224.630
2.370.946
1.144.494
455.890
11.070
Employees
28
25
26
28
26
27
28
33
33
26
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 -11.4%, from 3.954.642 euro in the year 2023, to 3.486.075 euro in 2024.
The Net Profit decreased by -442.272 euro, from 455.890 euro in 2023, to 11.070 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Congips Sa - CUI 11556665
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.620.488
1.523.717
1.429.576
1.357.376
1.285.159
1.162.463
1.014.927
1.031.229
1.192.026
1.420.268
Current Assets
1.339.170
644.993
786.731
946.883
813.930
883.959
3.037.246
1.953.645
1.750.102
2.327.518
Inventories
149.573
146.894
245.855
239.781
213.340
199.398
280.539
237.114
339.063
209.963
Receivables
730.520
478.141
510.064
653.206
458.606
430.168
2.471.130
514.690
470.529
622.524
Cash
458.909
19.958
30.812
53.896
141.984
254.394
285.577
390.729
131.858
54.972
Shareholders Funds
1.589.920
1.173.857
1.177.451
1.188.025
1.029.763
1.234.871
3.358.896
2.283.253
2.327.892
2.124.918
Social Capital
144.931
143.453
141.026
138.438
135.757
133.183
130.229
130.633
130.237
129.509
Debts
856.715
1.015.638
596.812
704.135
685.349
458.523
369.382
403.888
207.752
1.243.813
Income in Advance
525.085
493.584
459.528
425.863
392.872
361.150
329.405
306.617
421.035
401.082
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
"2224 - 2224"
CAEN Financial Year
2223
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.327.518 euro in 2024 which includes Inventories of
209.963 euro, Receivables of
622.524 euro and cash availability of
54.972 euro.
The company's Equity was valued at
2.124.918 euro, while total Liabilities amounted to
1.243.813 euro.
Equity decreased by -189.964 euro, from 2.327.892 euro in 2023, to 2.124.918 in 2024.
The Debt Ratio was 33.0% in the year 2024.
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