Financial results - CONTACT-NORD COM S.R.L.

Financial Summary - Contact-Nord Com S.r.l.
Unique identification code: 5938644
Registration number: J06/370/1994
Nace: 1610
Sales - Ron
298.057
Net Profit - Ron
127.109
Employees
3
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Company Contact-Nord Com S.r.l. with Fiscal Code 5938644 recorded a turnover of 2024 of 298.057, with a net profit of 127.109 and having an average number of employees of 3. The company operates in the field of Taierea si rindeluirea lemnului having the NACE code 1610.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Contact-Nord Com S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 198.951 115.606 116.905 115.823 95.116 116.393 131.506 180.164 223.291 298.057
Total Income - EUR 226.194 110.548 118.879 123.427 115.291 129.408 143.117 199.747 237.403 304.523
Total Expenses - EUR 203.813 108.311 98.357 104.018 95.610 97.897 110.665 141.293 134.969 168.841
Gross Profit/Loss - EUR 22.381 2.237 20.522 19.410 19.681 31.511 32.452 58.454 102.434 135.682
Net Profit/Loss - EUR 18.753 1.833 19.362 18.171 18.725 30.347 31.163 56.778 100.358 127.109
Employees 7 5 4 6 7 6 5 5 4 3
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 34.2%, from 223.291 euro in the year 2023, to 298.057 euro in 2024. The Net Profit increased by 27.312 euro, from 100.358 euro in 2023, to 127.109 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 - Contact-Nord Com S.r.l. - CUI 5938644

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 71.039 73.443 69.377 65.380 64.464 61.807 59.586 60.667 77.137 79.516
Current Assets 93.391 83.585 65.387 85.806 61.842 92.757 74.012 115.807 150.292 160.674
Inventories 11.419 10.704 21.132 20.553 12.955 14.208 12.855 28.378 18.293 16.033
Receivables 42.166 64.821 32.767 30.069 29.423 37.665 28.859 56.288 116.129 111.611
Cash 39.807 8.060 11.488 35.184 19.465 40.884 32.298 31.141 15.870 33.029
Shareholders Funds 143.197 143.569 119.016 135.002 114.655 142.829 124.032 150.778 196.622 223.121
Social Capital 47 47 46 45 44 43 42 43 42 42
Debts 21.234 13.460 15.748 16.183 11.651 11.735 9.566 25.695 30.807 17.069
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 "1610 - 1610"
CAEN Financial Year 1610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 160.674 euro in 2024 which includes Inventories of 16.033 euro, Receivables of 111.611 euro and cash availability of 33.029 euro.
The company's Equity was valued at 223.121 euro, while total Liabilities amounted to 17.069 euro. Equity increased by 27.598 euro, from 196.622 euro in 2023, to 223.121 in 2024.

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