Financial results - CONTACT-CONSTRUCT SRL

Financial Summary - Contact-Construct Srl
Unique identification code: 24655105
Registration number: J33/1640/2008
Nace: 4673
Sales - Ron
1.367.493
Net Profit - Ron
15.121
Employees
11
Open Account
Company Contact-Construct Srl with Fiscal Code 24655105 recorded a turnover of 2024 of 1.367.493, with a net profit of 15.121 and having an average number of employees of 11. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Contact-Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 928.985 1.055.917 1.345.201 1.424.766 1.410.503 1.370.517 1.538.751 1.452.599 1.531.015 1.367.493
Total Income - EUR 937.289 1.060.360 1.346.734 1.486.657 1.452.855 1.430.134 1.575.381 1.536.492 1.579.444 1.422.458
Total Expenses - EUR 848.949 976.412 1.314.972 1.478.753 1.439.493 1.414.763 1.554.759 1.503.801 1.571.088 1.404.580
Gross Profit/Loss - EUR 88.339 83.949 31.763 7.905 13.362 15.371 20.623 32.691 8.356 17.878
Net Profit/Loss - EUR 76.468 72.167 21.097 6.777 11.507 14.041 18.609 28.571 7.022 15.121
Employees 8 9 9 13 14 12 14 12 9 11
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 -10.2%, from 1.531.015 euro in the year 2023, to 1.367.493 euro in 2024. The Net Profit increased by 8.138 euro, from 7.022 euro in 2023, to 15.121 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Contact-Construct Srl - CUI 24655105

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 67.632 81.771 78.180 139.281 319.672 349.668 349.006 371.987 391.604 454.747
Current Assets 233.881 371.457 390.047 340.083 349.131 352.538 440.964 471.588 515.071 556.666
Inventories 198.090 323.940 325.222 255.317 283.841 293.794 342.867 401.272 396.881 432.037
Receivables 28.967 24.272 54.132 36.807 30.290 26.382 34.916 45.013 85.711 99.695
Cash 6.824 23.245 10.694 47.959 35.000 32.362 63.181 25.304 32.479 24.934
Shareholders Funds 112.150 82.969 24.603 30.928 125.700 137.358 152.921 162.756 169.285 183.460
Social Capital 90 89 88 86 84.292 82.694 80.860 81.111 80.865 80.413
Debts 197.506 373.095 445.101 449.047 543.103 569.962 637.842 681.332 751.083 812.338
Income in Advance 0 0 0 0 0 0 0 0 0 15.704
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 "4673 - 4673"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 556.666 euro in 2024 which includes Inventories of 432.037 euro, Receivables of 99.695 euro and cash availability of 24.934 euro.
The company's Equity was valued at 183.460 euro, while total Liabilities amounted to 812.338 euro. Equity increased by 15.121 euro, from 169.285 euro in 2023, to 183.460 in 2024. The Debt Ratio was 80.3% in the year 2024.

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