Company Conti Grup Srl with Fiscal Code 13502971
recorded a turnover of 2024 of
6.583.790,
with a net profit of
1.089.114
and having an average number of employees of
18.
The company operates in the field of Intermedieri în comerţul specializat în vânzarea produselor cu caracter specific, n.c.a. having the NACE code 4618.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Conti Grup Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.061.067
5.581.754
4.778.809
6.816.702
7.155.716
4.603.498
7.392.981
7.671.703
8.549.801
6.583.790
Total Income - EUR
4.102.142
5.612.932
4.809.246
6.857.057
7.254.668
4.685.331
7.622.953
8.288.321
8.756.013
6.623.027
Total Expenses - EUR
3.273.981
4.486.868
3.962.153
5.546.579
5.663.231
4.084.667
5.849.691
6.500.367
6.547.333
5.377.155
Gross Profit/Loss - EUR
828.161
1.126.063
847.093
1.310.478
1.591.437
600.664
1.773.262
1.787.954
2.208.680
1.245.872
Net Profit/Loss - EUR
703.317
1.002.653
720.197
1.115.905
1.363.806
518.577
1.534.385
1.551.243
1.915.219
1.089.114
Employees
17
16
16
17
17
16
18
20
17
18
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 -22.6%, from 8.549.801 euro in the year 2023, to 6.583.790 euro in 2024.
The Net Profit decreased by -815.401 euro, from 1.915.219 euro in 2023, to 1.089.114 in the last year.
Check the financial reports for the company - Conti Grup Srl
Financial Rating - CONTI GRUP SRL
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Financial Reports - Conti Grup Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Conti Grup Srl - CUI 13502971
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
34.564
86.589
63.407
45.197
511.415
473.543
464.175
465.873
434.975
1.993.260
Current Assets
4.590.510
5.345.959
5.698.902
6.703.426
7.768.731
4.957.927
8.084.720
7.999.720
8.361.310
6.779.438
Inventories
695.271
222.617
628.820
445.735
721.583
687.128
1.937.815
2.652.238
2.068.573
2.108.869
Receivables
1.910.914
2.357.855
2.283.359
2.787.516
2.711.165
2.087.888
2.055.324
2.241.569
2.064.461
2.527.770
Cash
1.984.325
2.765.487
2.786.722
3.470.174
4.335.983
2.182.911
4.091.581
3.105.913
4.228.276
2.142.799
Shareholders Funds
3.082.516
2.065.222
941.729
2.040.351
3.364.644
3.819.435
5.269.121
1.796.965
3.706.735
4.775.133
Social Capital
45
45
44
43
42
41
40
40.556
40.433
40.207
Debts
1.552.634
3.372.030
4.827.772
4.710.468
4.921.256
1.619.178
3.287.416
6.680.238
5.108.243
3.988.819
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
"4618 - 4618"
CAEN Financial Year
4618
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
6.779.438 euro in 2024 which includes Inventories of
2.108.869 euro, Receivables of
2.527.770 euro and cash availability of
2.142.799 euro.
The company's Equity was valued at
4.775.133 euro, while total Liabilities amounted to
3.988.819 euro.
Equity increased by 1.089.114 euro, from 3.706.735 euro in 2023, to 4.775.133 in 2024.
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