Financial results - CONI-TRANS EXPORTPACKAGING S.R.L.

Financial Summary - Coni-Trans Exportpackaging S.r.l.
Unique identification code: 35538151
Registration number: J14/42/2016
Nace: 1624
Sales - Ron
12.859.269
Net Profit - Ron
139.136
Employees
157
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Company Coni-Trans Exportpackaging S.r.l. with Fiscal Code 35538151 recorded a turnover of 2024 of 12.859.269, with a net profit of 139.136 and having an average number of employees of 157. The company operates in the field of Fabricarea ambalajelor din lemn having the NACE code 1624.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Coni-Trans Exportpackaging S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 1.112.420 2.996.106 5.179.641 6.645.798 8.189.854 13.735.454 16.796.737 14.584.402 12.859.269
Total Income - EUR - 1.114.816 3.011.873 5.215.158 6.694.416 8.520.976 13.599.443 17.028.887 15.024.719 13.100.712
Total Expenses - EUR - 1.089.833 2.465.237 4.863.669 5.878.268 8.212.596 13.357.900 16.340.187 14.673.644 12.934.131
Gross Profit/Loss - EUR - 24.983 546.636 351.489 816.148 308.380 241.544 688.700 351.075 166.582
Net Profit/Loss - EUR - 17.479 480.585 328.474 723.716 275.647 224.252 615.691 330.787 139.136
Employees - 71 79 89 96 121 138 150 0 157
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 -11.3%, from 14.584.402 euro in the year 2023, to 12.859.269 euro in 2024. The Net Profit decreased by -189.803 euro, from 330.787 euro in 2023, to 139.136 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Coni-Trans Exportpackaging S.r.l. - CUI 35538151

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 54.400 522.030 686.086 1.052.026 1.497.176 1.812.708 2.021.779 2.855.537 3.434.050
Current Assets - 274.373 369.141 864.501 1.520.932 2.108.383 2.688.945 2.826.497 2.460.442 3.022.229
Inventories - 41.938 170.948 295.153 482.780 749.982 759.912 864.178 726.106 1.101.769
Receivables - 227.582 182.969 538.728 1.004.306 1.295.631 1.734.915 1.890.652 1.676.155 1.866.683
Cash - 4.853 15.225 30.619 33.847 62.769 194.118 71.668 58.181 53.778
Shareholders Funds - 17.523 676.375 853.345 1.404.094 1.565.541 1.545.066 1.267.012 1.465.383 1.596.328
Social Capital - 45 83.229 300.849 295.023 289.430 283.011 283.889 283.028 281.447
Debts - 311.250 214.796 697.241 1.168.864 2.040.018 2.956.587 3.581.264 3.850.597 4.859.951
Income in Advance - 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 "1624 - 1624"
CAEN Financial Year 1624
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.022.229 euro in 2024 which includes Inventories of 1.101.769 euro, Receivables of 1.866.683 euro and cash availability of 53.778 euro.
The company's Equity was valued at 1.596.328 euro, while total Liabilities amounted to 4.859.951 euro. Equity increased by 139.135 euro, from 1.465.383 euro in 2023, to 1.596.328 in 2024.

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