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Financial results - CONPET SA

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Financial Summary - Conpet Sa
Unique identification code: 1350020
Registration number: J1991000006291
Nace: 4950
Sales - Ron
107.275.076
Net Profit - Ron
9.915.575
Employees
1387
Open Account
Company Conpet Sa with Fiscal Code 1350020 recorded a turnover of 2024 of 107.275.076, with a net profit of 9.915.575 and having an average number of employees of 1387. The company operates in the field of Transporturi prin conducte having the NACE code 4950.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Conpet Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 84.983.982 82.459.964 82.763.548 85.940.561 84.126.509 83.445.173 95.758.406 98.072.093 107.275.076
Total Income - EUR - 92.699.691 91.555.803 91.247.082 95.031.122 93.964.202 93.606.912 108.243.250 111.411.006 123.168.507
Total Expenses - EUR - 73.987.353 72.593.184 75.841.262 80.342.407 79.399.152 81.309.015 93.615.045 96.694.731 112.003.469
Gross Profit/Loss - EUR - 18.712.338 18.962.619 15.405.820 14.688.715 14.565.049 12.297.896 14.628.205 14.716.275 11.165.039
Net Profit/Loss - EUR - 15.931.817 16.284.182 13.038.791 12.407.114 12.579.182 10.497.447 12.504.028 12.456.593 9.915.575
Employees - 1.670 1.666 1.635 1.587 1.540 1.511 1.467 1.414 1.387
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 10.0%, from 98.072.093 euro in the year 2023, to 107.275.076 euro in 2024. The Net Profit decreased by -2.471.401 euro, from 12.456.593 euro in 2023, to 9.915.575 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Conpet Sa - CUI 1350020

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 90.428.663 89.689.836 93.328.414 99.209.015 105.426.636 105.154.039 124.976.688 137.229.569 134.343.158
Current Assets - 102.110.126 73.820.287 67.702.495 62.042.815 51.556.749 50.663.662 38.522.582 33.832.095 37.111.106
Inventories - 1.903.476 1.975.483 1.970.222 1.721.638 1.222.221 1.073.843 1.392.494 1.318.016 1.209.324
Receivables - 9.431.740 10.447.115 9.928.608 10.045.762 9.347.711 10.827.129 11.240.916 10.732.582 8.525.703
Cash - 54.466.528 45.937.537 55.803.665 50.275.414 40.986.817 38.762.689 25.889.172 21.781.497 27.376.079
Shareholders Funds - 177.187.279 144.129.917 142.162.331 137.777.712 135.827.369 135.018.409 138.719.670 147.638.721 146.893.684
Social Capital - 4.994.493 4.971.212 5.127.229 6.020.534 5.906.399 5.775.419 5.793.337 5.775.769 5.743.490
Debts - 12.075.990 14.600.779 13.007.932 15.315.114 12.961.670 14.365.592 16.703.252 14.920.121 13.962.786
Income in Advance - 330.449 290.393 255.364 226.344 199.200 173.710 168.981 140.633 123.339
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 "4950 - 4950"
CAEN Financial Year 4950
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 37.111.106 euro in 2024 which includes Inventories of 1.209.324 euro, Receivables of 8.525.703 euro and cash availability of 27.376.079 euro.
The company's Equity was valued at 146.893.684 euro, while total Liabilities amounted to 13.962.786 euro. Equity increased by 80.075 euro, from 147.638.721 euro in 2023, to 146.893.684 in 2024. The Debt Ratio was 8.7% in the year 2024.
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