Financial results - CONPET SRL

Financial Summary - Conpet Srl
Unique identification code: 14552811
Registration number: J26/256/2002
Nace: 4941
Sales - Ron
272.806
Net Profit - Ron
11.537
Employees
3
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Company Conpet Srl with Fiscal Code 14552811 recorded a turnover of 2024 of 272.806, with a net profit of 11.537 and having an average number of employees of 3. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 29.626 33.688 77.029 160.246 199.538 231.895 165.281 272.034 247.686 272.806
Total Income - EUR 29.626 33.688 77.029 160.246 206.733 232.829 180.608 307.291 283.167 351.067
Total Expenses - EUR 2.485 7.818 66.856 116.028 196.838 179.040 171.696 286.068 227.335 330.927
Gross Profit/Loss - EUR 27.142 25.870 10.173 44.218 9.895 53.790 8.913 21.224 55.832 20.140
Net Profit/Loss - EUR 26.253 24.859 7.098 42.568 7.828 51.536 7.323 18.257 53.072 11.537
Employees 0 1 1 3 3 3 3 3 3 3
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 10.8%, from 247.686 euro in the year 2023, to 272.806 euro in 2024. The Net Profit decreased by -41.238 euro, from 53.072 euro in 2023, to 11.537 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Conpet Srl - CUI 14552811

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 14.210 26.735 38.054 63.773 48.983 57.728 56.534 46.322 36.930 87.450
Current Assets 17.265 20.259 24.637 60.458 85.481 112.832 84.583 82.546 141.296 89.195
Inventories 0 298 894 0 4.369 4.660 12.386 -198 8.303 4.515
Receivables 11.559 5.276 12.704 22.904 33.455 68.537 63.894 53.059 125.367 83.222
Cash 5.705 14.685 11.039 37.554 47.657 39.635 8.304 29.685 7.626 1.457
Shareholders Funds 25.337 24.998 31.673 73.660 67.418 59.278 14.113 18.317 71.333 30.196
Social Capital 49 49 48 47 46 45 44 45 44 44
Debts 6.137 21.996 31.171 51.475 67.995 112.212 127.005 110.550 106.892 146.449
Income in Advance 0 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 "4941 - 4941"
CAEN Financial Year 7739
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 89.195 euro in 2024 which includes Inventories of 4.515 euro, Receivables of 83.222 euro and cash availability of 1.457 euro.
The company's Equity was valued at 30.196 euro, while total Liabilities amounted to 146.449 euro. Equity decreased by -40.738 euro, from 71.333 euro in 2023, to 30.196 in 2024.

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