Company Conp - D & G Srl with Fiscal Code 5690661
recorded a turnover of 2024 of
3.006.297,
with a net profit of
466.679
and having an average number of employees of
21.
The company operates in the field of Comerţ cu amănuntul al pâinii, produselor de patiserie şi produselor zaharoase having the NACE code 4724.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Conp - D & G Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
384.988
608.160
837.905
1.056.090
1.306.259
1.448.153
2.251.896
2.529.816
2.973.850
3.006.297
Total Income - EUR
385.187
609.964
838.571
1.063.846
1.273.547
1.408.303
2.134.557
2.436.269
2.866.905
2.930.689
Total Expenses - EUR
383.749
505.541
687.152
873.464
1.053.972
1.153.509
1.664.584
1.995.641
2.222.280
2.393.493
Gross Profit/Loss - EUR
1.438
104.423
151.420
190.382
219.576
254.794
469.974
440.627
644.625
537.196
Net Profit/Loss - EUR
788
86.498
123.310
162.407
184.834
220.492
401.046
363.034
555.301
466.679
Employees
5
6
10
12
16
17
21
24
22
21
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 increased by 1.7%, from 2.973.850 euro in the year 2023, to 3.006.297 euro in 2024.
The Net Profit decreased by -85.519 euro, from 555.301 euro in 2023, to 466.679 in the last year.
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Financial Reports - Conp - D & G Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Conp - D & G Srl - CUI 5690661
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
29.523
42.880
49.919
73.327
100.522
152.744
294.201
329.362
638.638
728.886
Current Assets
117.807
146.450
245.876
249.092
303.710
429.239
561.071
682.414
812.287
942.659
Inventories
46.937
58.347
117.311
103.490
125.569
134.112
180.687
285.286
343.510
276.574
Receivables
26.768
41.319
22.573
31.882
21.265
40.584
206.475
35.280
50.837
49.975
Cash
44.102
46.785
105.991
113.720
156.877
254.544
173.910
361.848
417.940
616.110
Shareholders Funds
-2.999
83.530
191.602
248.705
301.845
430.658
661.076
367.303
921.490
1.273.762
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
153.515
107.600
101.707
75.803
106.060
153.752
203.521
659.003
549.905
421.215
Income in Advance
0
0
5.733
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
"4724 - 4724"
CAEN Financial Year
4724
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
942.659 euro in 2024 which includes Inventories of
276.574 euro, Receivables of
49.975 euro and cash availability of
616.110 euro.
The company's Equity was valued at
1.273.762 euro, while total Liabilities amounted to
421.215 euro.
Equity increased by 357.422 euro, from 921.490 euro in 2023, to 1.273.762 in 2024.
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