Financial results - CONSPETROL LAND SRL

Financial Summary - Conspetrol Land Srl
Unique identification code: 37312508
Registration number: J10/397/2017
Nace: 4671
Sales - Ron
438.172
Net Profit - Ron
72.106
Employees
2
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Company Conspetrol Land Srl with Fiscal Code 37312508 recorded a turnover of 2024 of 438.172, with a net profit of 72.106 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al autovehiculelor; CAEN Ver.2: Comert cu ridicata al combustibililor solizi, lichizi si gazosi si al produselor derivate; having the NACE code 4671.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Conspetrol Land Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 130.938 134.620 270.372 163.994 180.351 303.502 432.885 438.172
Total Income - EUR - - 130.938 137.830 276.014 282.127 183.545 314.871 429.385 438.182
Total Expenses - EUR - - 109.339 118.004 239.813 264.362 140.174 200.070 321.041 353.185
Gross Profit/Loss - EUR - - 21.599 19.827 36.201 17.765 43.370 114.801 108.344 84.997
Net Profit/Loss - EUR - - 20.290 18.440 33.441 14.980 41.535 111.653 104.050 72.106
Employees - - 2 4 4 6 3 2 2 2
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 1.8%, from 432.885 euro in the year 2023, to 438.172 euro in 2024. The Net Profit decreased by -31.363 euro, from 104.050 euro in 2023, to 72.106 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 - Conspetrol Land Srl - CUI 37312508

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 13.117 157.639 180.054 318.316 151.367 287.831 302.334 334.315
Current Assets - - 82.387 25.164 34.496 26.203 63.417 49.160 90.045 128.949
Inventories - - 0 0 1.632 0 4.801 13.282 2.550 21.974
Receivables - - 77.926 23.198 27.559 25.958 10.937 29.386 78.229 56.629
Cash - - 4.462 1.966 5.306 245 47.679 6.492 9.266 50.346
Shareholders Funds - - 20.334 38.400 53.207 65.488 105.570 130.673 128.216 119.357
Social Capital - - 44 43 16.479 16.167 15.808 15.857 15.809 15.721
Debts - - 75.170 101.425 134.325 278.821 109.214 206.319 264.164 343.907
Income in Advance - - 0 42.978 42.146 211 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 "4671 - 4671"
CAEN Financial Year 4671
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 128.949 euro in 2024 which includes Inventories of 21.974 euro, Receivables of 56.629 euro and cash availability of 50.346 euro.
The company's Equity was valued at 119.357 euro, while total Liabilities amounted to 343.907 euro. Equity decreased by -8.142 euro, from 128.216 euro in 2023, to 119.357 in 2024.

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