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
14.584.402
Net Profit - Ron
330.787
Employee
The most important financial indicators for the company Coni-Trans Exportpackaging S.r.l. - Unique Identification Number 35538151: sales in 2023 was 14.584.402 euro, registering a net profit of 330.787 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Fabricarea ambalajelor din lemn having the NACE code 1624.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Coni-Trans Exportpackaging S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
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
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
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
Gross Profit/Loss - EUR - - 24.983 546.636 351.489 816.148 308.380 241.544 688.700 351.075
Net Profit/Loss - EUR - - 17.479 480.585 328.474 723.716 275.647 224.252 615.691 330.787
Employees - - 71 79 89 96 121 138 150 0
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 -12.9%, from 16.796.737 euro in the year 2022, to 14.584.402 euro in 2023. The Net Profit decreased by -283.037 euro, from 615.691 euro in 2022, to 330.787 in the last year.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - 54.400 522.030 686.086 1.052.026 1.497.176 1.812.708 2.021.779 2.855.537
Current Assets - - 274.373 369.141 864.501 1.520.932 2.108.383 2.688.945 2.826.497 2.460.442
Inventories - - 41.938 170.948 295.153 482.780 749.982 759.912 864.178 726.106
Receivables - - 227.582 182.969 538.728 1.004.306 1.295.631 1.734.915 1.890.652 1.676.155
Cash - - 4.853 15.225 30.619 33.847 62.769 194.118 71.668 58.181
Shareholders Funds - - 17.523 676.375 853.345 1.404.094 1.565.541 1.545.066 1.267.012 1.465.383
Social Capital - - 45 83.229 300.849 295.023 289.430 283.011 283.889 283.028
Debts - - 311.250 214.796 697.241 1.168.864 2.040.018 2.956.587 3.581.264 3.850.597
Income in Advance - - 0 0 0 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 "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 2.460.442 euro in 2023 which includes Inventories of 726.106 euro, Receivables of 1.676.155 euro and cash availability of 58.181 euro.
The company's Equity was valued at 1.465.383 euro, while total Liabilities amounted to 3.850.597 euro. Equity increased by 202.212 euro, from 1.267.012 euro in 2022, to 1.465.383 in 2023.

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