Financial results - CONSAMAR HIDROIZOLAŢII SRL

Financial Summary - Consamar Hidroizolaţii Srl
Unique identification code: 32557000
Registration number: J09/741/2013
Nace: 4391
Sales - Ron
373.911
Net Profit - Ron
8.563
Employees
8
Open Account
Company Consamar Hidroizolaţii Srl with Fiscal Code 32557000 recorded a turnover of 2024 of 373.911, with a net profit of 8.563 and having an average number of employees of 8. The company operates in the field of CAEN Ver.3: Activități de zidărie; CAEN Ver.2: Lucrari de invelitori, sarpante si terase la constructii; having the NACE code 4391.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consamar Hidroizolaţii Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 157.182 95.877 141.160 165.132 353.689 200.428 183.504 371.908 589.869 373.911
Total Income - EUR 159.753 96.128 141.294 165.172 356.838 200.432 183.507 371.912 594.307 379.729
Total Expenses - EUR 106.359 88.396 89.377 130.790 266.707 197.236 181.456 296.322 441.808 369.123
Gross Profit/Loss - EUR 53.394 7.732 51.917 34.382 90.131 3.197 2.051 75.590 152.499 10.606
Net Profit/Loss - EUR 44.849 6.495 50.504 32.730 86.563 1.316 490 71.945 143.558 8.563
Employees 4 6 9 6 7 8 10 70 10 8
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 decreased by -36.3%, from 589.869 euro in the year 2023, to 373.911 euro in 2024. The Net Profit decreased by -134.193 euro, from 143.558 euro in 2023, to 8.563 in the last year.
Sales - Ron
Net Profit - Ron
Employees

Check the financial reports for the company - Consamar Hidroizolaţii Srl

Rating financiar

Financial Rating -
CONSAMAR HIDROIZOLAŢII SRL

See the company's note based on the submitted financial data, relative to the industry of which it is a part.

Financial Rating
Limite de plata

Payment Limits -
Consamar Hidroizolaţii Srl

See the company's payment capacity for situations in which you conclude contracts with payment terms.

Check Payment Limits
Probabilitate de insolventa

Prob. of insolvency -
Consamar Hidroizolaţii Srl

It determines the risk of insolvency based on the submitted accounting balance.

Insolvency Probability
Rapoarte financiare

Financial Reports -
Consamar Hidroizolaţii Srl

Check all the financial reports of the company and know the risks in collaboration with it.

Check Financial Reports
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 - Consamar Hidroizolaţii Srl - CUI 32557000

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 10.968 10.026 9.812 10.034 22.648 19.860 15.325 22.223 37.084 63.156
Current Assets 71.034 65.139 114.719 148.551 219.579 113.444 120.014 160.428 211.723 129.255
Inventories 1.555 2.033 1.928 810 1.373 6.524 43.228 1.716 439 1.398
Receivables 16.889 14.763 24.462 26.130 55.613 77.500 50.041 65.644 180.680 116.033
Cash 52.590 48.343 88.329 121.611 162.593 29.420 26.745 93.068 30.604 11.824
Shareholders Funds 58.325 64.225 113.642 144.287 88.974 88.603 87.128 150.078 143.706 53.447
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 23.677 10.939 10.889 14.298 153.254 44.701 48.211 32.573 105.101 138.964
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 "4391 - 4391"
CAEN Financial Year 4391
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 129.255 euro in 2024 which includes Inventories of 1.398 euro, Receivables of 116.033 euro and cash availability of 11.824 euro.
The company's Equity was valued at 53.447 euro, while total Liabilities amounted to 138.964 euro. Equity decreased by -89.457 euro, from 143.706 euro in 2023, to 53.447 in 2024.

Risk Reports Prices

Reviews - Consamar Hidroizolaţii Srl

Comments - Consamar Hidroizolaţii Srl

Similar services useful for checking companies and business development.

SellNet

Get the contact details for any company and get in touch with it.

Sectoral Studies

Knows the market and develops its own development strategies according to sectorial data.

Databases

Export in excel files the data of the companies selected according to the desired criteria.

Import - Export

Find importers and exporters according to the type of activity and the countries in which they carry it out.

Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.