Financial results - CONSPRODCOM SRL

Financial Summary - Consprodcom Srl
Unique identification code: 8603538
Registration number: J28/368/1996
Nace: 4120
Sales - Ron
1.382.499
Net Profit - Ron
219.609
Employees
20
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Company Consprodcom Srl with Fiscal Code 8603538 recorded a turnover of 2024 of 1.382.499, with a net profit of 219.609 and having an average number of employees of 20. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.100.739 555.207 417.512 554.980 930.425 984.203 776.640 631.726 1.316.716 1.382.499
Total Income - EUR 1.103.288 555.222 473.895 562.719 926.412 1.008.912 768.035 664.071 1.351.806 1.320.902
Total Expenses - EUR 999.183 454.296 459.518 493.832 868.555 942.725 713.752 642.347 1.283.126 1.058.614
Gross Profit/Loss - EUR 104.106 100.926 14.378 68.887 57.858 66.188 54.283 21.723 68.680 262.288
Net Profit/Loss - EUR 89.002 85.395 10.264 63.303 49.857 58.805 48.675 16.378 50.802 219.609
Employees 22 24 23 22 26 21 18 18 18 20
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 5.6%, from 1.316.716 euro in the year 2023, to 1.382.499 euro in 2024. The Net Profit increased by 169.092 euro, from 50.802 euro in 2023, to 219.609 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Consprodcom Srl - CUI 8603538

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 66.102 111.256 127.782 156.704 155.832 128.319 112.608 104.501 96.928 108.038
Current Assets 246.744 215.222 87.749 116.249 153.539 233.488 268.980 221.386 262.503 396.977
Inventories 29.195 12.237 29.522 20.682 6.910 26.683 17.054 53.278 70.965 0
Receivables 144.372 131.824 41.353 69.781 69.693 137.517 70.538 38.646 99.744 170.990
Cash 73.177 71.162 16.874 25.785 76.935 69.289 181.388 129.463 91.794 225.987
Shareholders Funds 71.063 63.658 36.984 57.357 56.199 113.969 134.174 112.334 110.784 290.932
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 241.782 262.820 153.600 194.552 235.915 234.223 237.341 206.700 245.055 214.084
Income in Advance 0 28.648 24.946 21.043 17.257 13.616 10.073 6.853 3.591 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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 396.977 euro in 2024 which includes Inventories of 0 euro, Receivables of 170.990 euro and cash availability of 225.987 euro.
The company's Equity was valued at 290.932 euro, while total Liabilities amounted to 214.084 euro. Equity increased by 180.767 euro, from 110.784 euro in 2023, to 290.932 in 2024.

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