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Financial results - CONPALCOM INTERNATIONAL S.R.L.

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Financial Summary - Conpalcom International S.r.l.
Unique identification code: 39483709
Registration number: J35/2006/2018
Nace: 3101
Sales - Ron
8.796
Net Profit - Ron
966
Employees
Open Account
Company Conpalcom International S.r.l. with Fiscal Code 39483709 recorded a turnover of 2024 of 8.796, with a net profit of 966 and having an average number of employees of - . The company operates in the field of Fabricarea de mobila pentru birouri si magazine having the NACE code 3101.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Conpalcom International S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 3.221 11.860 14.971 19.021 21.246 2.337 8.796
Total Income - EUR - - - 3.221 11.860 20.571 19.021 21.246 2.493 9.347
Total Expenses - EUR - - - 2.414 17.122 24.062 17.498 20.778 14.523 8.197
Gross Profit/Loss - EUR - - - 808 -5.262 -3.491 1.523 468 -12.030 1.150
Net Profit/Loss - EUR - - - 676 -5.422 -3.721 949 -124 -12.030 966
Employees - - - 0 1 1 0 0 0 0
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 278.5%, from 2.337 euro in the year 2023, to 8.796 euro in 2024. The Net Profit increased by 966 euro, from 0 euro in 2023, to 966 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Conpalcom International S.r.l. - CUI 39483709

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 1.604 1.333 1.073 819 591 359 185
Current Assets - - - 8.587 10.444 10.292 8.545 12.155 1.272 10.866
Inventories - - - 6.246 7.871 5.879 7.613 5.993 0 806
Receivables - - - 631 2.352 4.194 594 818 1.214 7.953
Cash - - - 1.711 221 219 339 5.343 58 2.108
Shareholders Funds - - - 719 -4.717 -8.348 -7.215 -7.361 -19.369 -18.295
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 9.472 16.495 19.713 16.579 18.193 18.991 27.349
Income in Advance - - - 0 0 0 0 2.015 2.008 1.997
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 "3101 - 3101"
CAEN Financial Year 3101
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 10.866 euro in 2024 which includes Inventories of 806 euro, Receivables of 7.953 euro and cash availability of 2.108 euro.
The company's Equity was valued at -18.295 euro, while total Liabilities amounted to 27.349 euro. Equity increased by 965 euro, from -19.369 euro in 2023, to -18.295 in 2024. The Debt Ratio was 247.5% in the year 2024.
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