Financial results - CONTACT PLUS CONSTRUCŢII SRL

Financial Summary - Contact Plus Construcţii Srl
Unique identification code: 28589411
Registration number: J04/682/2011
Nace: 4100
Sales - Ron
3.059.655
Net Profit - Ron
165.620
Employees
37
Open Account
Company Contact Plus Construcţii Srl with Fiscal Code 28589411 recorded a turnover of 2024 of 3.059.655, with a net profit of 165.620 and having an average number of employees of 37. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Contact Plus Construcţii Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 499.409 637.994 1.029.304 1.070.139 2.413.699 3.425.464 2.439.129 2.634.528 3.115.346 3.059.655
Total Income - EUR 516.331 640.026 1.031.311 1.143.354 2.398.775 3.492.789 2.601.186 2.677.598 3.635.769 3.058.640
Total Expenses - EUR 504.665 612.121 968.533 1.045.397 2.005.464 3.220.742 2.456.599 2.492.844 3.351.892 2.866.814
Gross Profit/Loss - EUR 11.666 27.905 62.778 97.957 393.311 272.047 144.587 184.754 283.876 191.826
Net Profit/Loss - EUR 9.317 23.957 44.063 81.509 329.842 240.638 123.334 165.415 250.981 165.620
Employees 25 31 40 49 48 41 40 42 44 37
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 -1.2%, from 3.115.346 euro in the year 2023, to 3.059.655 euro in 2024. The Net Profit decreased by -83.958 euro, from 250.981 euro in 2023, to 165.620 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Contact Plus Construcţii Srl - CUI 28589411

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 63.757 106.210 168.527 234.868 625.188 833.222 784.072 766.235 803.235 764.079
Current Assets 418.956 333.003 863.214 770.768 783.007 934.350 942.890 1.025.361 1.386.974 1.447.147
Inventories 170.550 110.654 103.975 98.053 43.245 87.078 221.977 242.474 367.143 301.908
Receivables 163.882 122.926 586.122 509.198 385.367 826.829 702.570 733.739 695.593 1.138.593
Cash 84.523 99.423 173.117 163.517 354.395 20.442 18.343 49.147 324.238 6.646
Shareholders Funds 66.914 35.607 56.944 94.457 354.070 391.803 226.416 228.428 311.545 337.552
Social Capital 11.296 11.181 10.991 10.790 10.581 10.380 10.150 10.181 10.151 10.094
Debts 416.888 434.634 974.797 911.178 1.054.125 1.375.769 1.509.192 1.564.649 1.871.843 1.866.600
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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.447.147 euro in 2024 which includes Inventories of 301.908 euro, Receivables of 1.138.593 euro and cash availability of 6.646 euro.
The company's Equity was valued at 337.552 euro, while total Liabilities amounted to 1.866.600 euro. Equity increased by 27.748 euro, from 311.545 euro in 2023, to 337.552 in 2024.

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