Company Contilinks Romania Srl with Fiscal Code 31437871
recorded a turnover of 2024 of
8.245.569,
with a net profit of
230.319
and having an average number of employees of
7.
The company operates in the field of Comerţ cu ridicata al produselor chimice having the NACE code 4685.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Contilinks Romania Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.772.722
5.599.513
7.148.011
7.577.535
7.255.051
7.981.899
8.250.272
11.562.646
10.984.888
8.245.569
Total Income - EUR
4.838.549
5.665.079
7.241.452
7.642.206
7.302.514
8.060.903
8.286.947
11.696.101
11.080.100
8.293.150
Total Expenses - EUR
4.708.068
5.553.879
7.007.610
7.325.756
7.075.739
7.783.497
7.896.509
11.100.177
10.572.415
8.024.355
Gross Profit/Loss - EUR
130.481
111.200
233.842
316.450
226.775
277.407
390.438
595.924
507.685
268.795
Net Profit/Loss - EUR
110.870
86.767
188.423
265.505
189.259
236.903
335.351
522.184
439.048
230.319
Employees
7
7
7
6
7
8
7
6
8
7
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 -24.5%, from 10.984.888 euro in the year 2023, to 8.245.569 euro in 2024.
The Net Profit decreased by -206.275 euro, from 439.048 euro in 2023, to 230.319 in the last year.
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Financial Rating - CONTILINKS ROMANIA SRL
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Financial Reports - Contilinks Romania Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Contilinks Romania Srl - CUI 31437871
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
32.865
15.457
3.437
1.626
2.516
4.489
51.272
62.651
53.077
39.438
Current Assets
1.773.714
1.827.930
2.668.314
3.079.436
3.407.386
3.622.348
3.449.081
4.560.913
4.284.874
3.729.290
Inventories
590.882
685.503
823.597
1.077.563
1.154.409
1.479.761
1.403.929
2.185.879
1.244.755
1.340.218
Receivables
1.031.393
967.229
1.684.046
1.795.694
1.944.525
1.924.449
1.832.511
2.365.458
2.527.320
1.755.967
Cash
151.440
175.198
160.671
206.179
308.452
218.139
212.641
9.576
512.799
633.106
Shareholders Funds
91.588
177.422
362.842
621.688
798.908
1.020.665
1.333.383
1.859.703
2.293.111
2.510.615
Social Capital
11.249
11.134
10.945
10.745
10.537
10.337
10.108
10.139
10.108
10.052
Debts
1.718.024
1.669.152
2.311.289
2.461.767
2.613.723
2.610.188
2.170.264
2.769.013
2.048.571
1.262.674
Income in Advance
0
0
595
292
345
26
1.257
691
999
207
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
"4685 - 4685"
CAEN Financial Year
4675
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.729.290 euro in 2024 which includes Inventories of
1.340.218 euro, Receivables of
1.755.967 euro and cash availability of
633.106 euro.
The company's Equity was valued at
2.510.615 euro, while total Liabilities amounted to
1.262.674 euro.
Equity increased by 230.319 euro, from 2.293.111 euro in 2023, to 2.510.615 in 2024.
The Debt Ratio was 33.5% in the year 2024.
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