Company Contel Grup S.r.l. with Fiscal Code 23634490
recorded a turnover of 2024 of
423.454,
with a net profit of
101.174
and having an average number of employees of
15.
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 -
Contel Grup S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
84.315
40.648
195.538
286.450
253.303
166.957
274.067
306.173
298.426
423.454
Total Income - EUR
84.323
44.587
201.627
286.450
253.667
182.194
274.067
306.173
305.191
425.678
Total Expenses - EUR
36.952
63.629
163.262
242.595
209.100
160.965
246.521
264.689
355.196
312.466
Gross Profit/Loss - EUR
47.371
-19.042
38.365
43.855
44.568
21.229
27.546
41.484
-50.005
113.212
Net Profit/Loss - EUR
39.243
-19.084
35.614
40.988
42.377
19.524
24.860
38.483
-52.996
101.174
Employees
0
0
0
11
11
12
13
13
0
15
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 42.7%, from 298.426 euro in the year 2023, to 423.454 euro in 2024.
The Net Profit increased by 101.174 euro, from 0 euro in 2023, to 101.174 in the last year.
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Financial Rating - CONTEL GRUP S.R.L.
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Financial Rating
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Prob. of insolvency - Contel Grup S.r.l.
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Insolvency Probability
Financial Reports - Contel Grup S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Contel Grup S.r.l. - CUI 23634490
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
32.643
23.971
28.342
36.495
24.248
83.524
66.475
56.013
54.976
47.977
Current Assets
103.773
52.987
97.162
162.038
209.312
275.160
316.329
372.107
189.459
303.973
Inventories
4.101
17.666
27
0
0
34.648
0
0
0
0
Receivables
91.992
8.673
49.497
127.870
205.161
115.371
238.625
235.201
174.035
271.084
Cash
7.679
26.648
47.639
34.168
4.151
125.142
77.704
136.906
15.424
32.889
Shareholders Funds
78.134
58.253
92.882
132.165
171.982
188.246
208.931
248.063
181.223
281.384
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
58.283
18.705
32.622
66.368
61.577
170.438
173.873
180.057
64.744
70.566
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
"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
303.973 euro in 2024 which includes Inventories of
0 euro, Receivables of
271.084 euro and cash availability of
32.889 euro.
The company's Equity was valued at
281.384 euro, while total Liabilities amounted to
70.566 euro.
Equity increased by 101.174 euro, from 181.223 euro in 2023, to 281.384 in 2024.
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