Financial results - CONGIPS MARKETING S.R.L.

Financial Summary - Congips Marketing S.r.l.
Unique identification code: 40813665
Registration number: J05/998/2019
Nace: 4673
Sales - Ron
488.601
Net Profit - Ron
10.898
Employee
2
The most important financial indicators for the company Congips Marketing S.r.l. - Unique Identification Number 40813665: sales in 2023 was 488.601 euro, registering a net profit of 10.898 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare having the NACE code 4673.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Congips Marketing S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - - 399.291 589.229 474.726 649.954 488.601
Total Income - EUR - - - - - 399.291 589.142 474.763 650.103 488.681
Total Expenses - EUR - - - - - 387.449 574.987 459.987 618.403 475.384
Gross Profit/Loss - EUR - - - - - 11.842 14.155 14.776 31.700 13.298
Net Profit/Loss - EUR - - - - - 9.985 12.239 12.774 27.389 10.898
Employees - - - - - 2 2 3 3 2
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -24.6%, from 649.954 euro in the year 2022, to 488.601 euro in 2023. The Net Profit decreased by -16.408 euro, from 27.389 euro in 2022, to 10.898 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Congips Marketing S.r.l. - CUI 40813665

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - - - 13 0 0 0 0
Current Assets - - - - - 210.673 241.754 173.975 208.155 115.287
Inventories - - - - - 49.510 48.186 34.764 28.753 25.418
Receivables - - - - - 82.350 54.160 64.420 58.031 74.483
Cash - - - - - 78.812 139.408 74.791 121.370 15.386
Shareholders Funds - - - - - 19.468 31.338 43.417 70.941 81.624
Social Capital - - - - - 9.483 9.303 9.097 9.125 9.097
Debts - - - - - 191.217 210.416 130.558 137.213 33.666
Income in Advance - - - - - 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4673 - 4673"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 115.287 euro in 2023 which includes Inventories of 25.418 euro, Receivables of 74.483 euro and cash availability of 15.386 euro.
The company's Equity was valued at 81.624 euro, while total Liabilities amounted to 33.666 euro. Equity increased by 10.898 euro, from 70.941 euro in 2022, to 81.624 in 2023.

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