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Financial results - CONTIS SA

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Financial Summary - Contis Sa
Unique identification code: 1962232
Registration number: J1991000268224
Nace: 6820
Sales - Ron
343.756
Net Profit - Ron
43.881
Employees
6
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Company Contis Sa with Fiscal Code 1962232 recorded a turnover of 2024 of 343.756, with a net profit of 43.881 and having an average number of employees of 6. The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Contis Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 307.815 169.532 154.999 213.760 255.668 274.505 318.117 309.727 301.315 343.756
Total Income - EUR 344.611 228.597 203.627 260.424 366.964 386.522 452.906 545.870 606.192 647.610
Total Expenses - EUR 377.046 235.700 229.056 290.007 341.697 360.940 384.851 693.833 587.107 591.822
Gross Profit/Loss - EUR -32.435 -7.103 -25.429 -29.584 25.267 25.582 68.055 -147.962 19.085 55.788
Net Profit/Loss - EUR -37.860 -15.306 -30.598 -33.749 12.663 13.935 51.517 -147.962 13.619 43.881
Employees 3 5 6 6 5 5 5 6 7 6
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 14.7%, from 301.315 euro in the year 2023, to 343.756 euro in 2024. The Net Profit increased by 30.337 euro, from 13.619 euro in 2023, to 43.881 in the last year.
Sales - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Contis Sa - CUI 1962232

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 968.163 887.114 809.804 724.900 748.990 719.420 638.284 614.147 584.754 604.097
Current Assets 229.916 258.533 267.779 297.145 314.282 332.397 435.034 302.547 342.153 415.456
Inventories 799 4.376 6.533 6.822 8.615 8.451 8.264 8.290 12.916 12.844
Receivables 225.449 224.491 227.453 256.248 261.171 289.746 269.033 121.839 206.616 126.947
Cash 3.668 29.666 33.793 34.074 44.496 34.200 157.738 172.419 122.621 275.665
Shareholders Funds 1.127.193 1.100.392 1.051.174 998.134 991.264 986.407 1.016.049 871.239 870.083 909.101
Social Capital 251.372 248.809 244.598 240.110 235.460 230.996 225.873 226.574 225.887 224.625
Debts 70.886 45.255 26.410 23.911 72.008 65.410 57.269 42.900 54.276 108.764
Income in Advance 0 0 0 0 0 0 0 2.555 2.547 1.689
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 "6820 - 6820"
CAEN Financial Year 2511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 415.456 euro in 2024 which includes Inventories of 12.844 euro, Receivables of 126.947 euro and cash availability of 275.665 euro.
The company's Equity was valued at 909.101 euro, while total Liabilities amounted to 108.764 euro. Equity increased by 43.881 euro, from 870.083 euro in 2023, to 909.101 in 2024. The Debt Ratio was 10.7% in the year 2024.
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