The most important financial indicators for the company Conte South Europe S.r.l. - Unique Identification Number 31042502:
sales in 2023 was
1.155.975
euro, registering a net profit of
75.947
euro and having an average number of
7
employees.
Firma isi desfasoara activitatea in domeniul Comert cu ridicata al produselor textile having the NACE code 4641.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Conte South Europe S.r.l.
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
68.910
99.201
251.554
350.390
457.590
646.583
433.995
647.264
928.886
1.155.975
Total Income - EUR
69.200
100.944
254.308
354.992
459.164
646.704
447.771
648.627
944.387
1.157.274
Total Expenses - EUR
69.931
100.470
241.032
314.806
449.433
718.199
519.017
604.491
813.964
1.068.720
Gross Profit/Loss - EUR
-731
475
13.276
40.186
9.732
-71.496
-71.246
44.135
130.423
88.554
Net Profit/Loss - EUR
-1.001
21
11.476
36.567
5.156
-71.496
-71.246
44.135
124.043
75.947
Employees
0
1
4
4
6
12
11
7
6
7
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 24.8%, from 928.886 euro in the year 2022, to 1.155.975 euro in 2023.
The Net Profit decreased by -47.721 euro, from 124.043 euro in 2022, to 75.947 in the last year.
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 -
Conte South Europe S.r.l. - CUI 31042502
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
412
6.038
9.219
10.260
15.035
39.498
31.907
19.451
25.554
55.949
Current Assets
74.552
103.355
147.549
208.622
387.544
414.059
370.534
427.117
530.650
626.188
Inventories
62.827
73.160
82.342
97.955
184.676
219.114
248.677
207.201
259.789
411.305
Receivables
8.529
24.922
58.566
91.927
140.966
172.511
104.147
166.741
179.376
208.943
Cash
3.196
5.273
6.641
18.740
61.902
22.434
17.710
53.175
91.484
5.940
Shareholders Funds
-3.470
50.468
61.429
96.957
179.413
104.443
31.217
74.660
198.935
274.279
Social Capital
45
58.493
57.896
56.916
139.476
136.775
134.182
131.206
131.614
131.214
Debts
78.434
58.926
95.360
121.925
223.166
349.115
371.224
371.907
357.269
407.858
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"4641 - 4641"
CAEN Financial Year
4641
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
626.188 euro in 2023 which includes Inventories of
411.305 euro, Receivables of
208.943 euro and cash availability of
5.940 euro.
The company's Equity was valued at
274.279 euro, while total Liabilities amounted to
407.858 euro.
Equity increased by 75.947 euro, from 198.935 euro in 2022, to 274.279 in 2023.
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Comments - Conte South Europe S.r.l.