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Financial results - CONRAD TOP CONSULTING SRL

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Financial Summary - Conrad Top Consulting Srl
Unique identification code: 38389224
Registration number: J40/17896/2017
Nace: 7112
Sales - Ron
2.573.053
Net Profit - Ron
232.085
Employees
21
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Company Conrad Top Consulting Srl with Fiscal Code 38389224 recorded a turnover of 2024 of 2.573.053, with a net profit of 232.085 and having an average number of employees of 21. The company operates in the field of Activităţi de inginerie şi consultanţă tehnică legate de acestea having the NACE code 7112.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Conrad Top Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 733 106.789 382.084 998.108 1.620.064 869.956 975.034 2.573.053
Total Income - EUR - - 733 106.790 389.925 1.085.819 1.639.905 975.881 977.333 2.579.297
Total Expenses - EUR - - 213 80.360 303.919 894.368 1.361.017 955.901 868.620 2.309.032
Gross Profit/Loss - EUR - - 521 26.430 86.006 191.451 278.888 19.980 108.713 270.265
Net Profit/Loss - EUR - - 498 25.227 82.470 181.955 243.010 17.096 92.729 232.085
Employees - - 0 1 5 10 15 20 24 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 165.4%, from 975.034 euro in the year 2023, to 2.573.053 euro in 2024. The Net Profit increased by 139.874 euro, from 92.729 euro in 2023, to 232.085 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Conrad Top Consulting Srl - CUI 38389224

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 22 0 11.607 93.648 234.160 335.692 329.096 314.005
Current Assets - - 564 64.751 127.583 290.873 392.199 496.324 693.808 1.720.360
Inventories - - 0 6.138 17.645 147.528 154.828 293.049 291.410 203.214
Receivables - - 357 5.249 40.723 114.195 198.375 204.562 439.046 1.570.289
Cash - - 207 53.365 69.215 29.151 38.996 -1.288 -36.648 -53.143
Shareholders Funds - - 542 25.307 82.521 186.587 338.589 357.781 449.425 678.998
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 44 39.637 56.690 197.939 288.009 468.514 567.708 1.349.615
Income in Advance - - 0 0 0 0 0 5.821 5.803 5.771
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 "7112 - 7112"
CAEN Financial Year 7112
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.720.360 euro in 2024 which includes Inventories of 203.214 euro, Receivables of 1.570.289 euro and cash availability of -53.143 euro.
The company's Equity was valued at 678.998 euro, while total Liabilities amounted to 1.349.615 euro. Equity increased by 232.085 euro, from 449.425 euro in 2023, to 678.998 in 2024. The Debt Ratio was 66.3% in the year 2024.
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