Company Contitech Trans Srl with Fiscal Code 15542573
recorded a turnover of 2024 of
2.399.850,
with a net profit of
254.464
and having an average number of employees of
15.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu ridicata al metalelor si minereurilor metalice; having the NACE code 4672.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Contitech Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.554.283
2.684.002
2.529.785
2.438.704
2.267.006
2.126.184
2.557.368
2.548.308
2.592.039
2.399.850
Total Income - EUR
2.685.470
2.899.869
2.572.067
2.467.506
2.742.891
2.192.469
2.601.599
2.666.768
2.733.378
2.536.985
Total Expenses - EUR
2.268.573
2.391.483
2.131.810
2.084.409
2.207.811
1.875.334
2.204.904
2.334.099
2.376.955
2.226.009
Gross Profit/Loss - EUR
416.896
508.386
440.256
383.097
535.080
317.135
396.695
332.669
356.423
310.976
Net Profit/Loss - EUR
346.647
423.097
345.980
315.765
438.535
259.868
326.472
267.230
295.100
254.464
Employees
26
26
23
21
20
17
22
20
18
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 decreased by -6.9%, from 2.592.039 euro in the year 2023, to 2.399.850 euro in 2024.
The Net Profit decreased by -38.987 euro, from 295.100 euro in 2023, to 254.464 in the last year.
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Financial Rating - CONTITECH TRANS SRL
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Contitech Trans Srl - CUI 15542573
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
443.208
404.191
409.150
419.298
285.021
504.739
798.344
813.844
780.122
702.712
Current Assets
1.698.811
1.645.448
1.521.877
1.225.290
959.771
1.105.201
1.705.574
1.610.145
1.361.524
1.466.710
Inventories
812.702
795.062
653.152
569.495
461.676
481.725
648.270
687.276
650.177
624.080
Receivables
533.037
456.968
444.972
358.147
337.657
324.354
646.266
553.538
638.507
538.077
Cash
353.072
393.417
423.753
297.648
160.438
299.122
411.038
369.330
72.841
304.554
Shareholders Funds
1.014.299
536.342
457.308
425.050
545.704
534.087
594.610
603.115
476.462
491.954
Social Capital
675
668
657
645
632
620
606
608
606
603
Debts
1.127.940
1.513.515
1.473.934
1.220.094
699.635
1.076.389
1.909.832
1.821.400
1.655.751
1.671.805
Income in Advance
0
0
0
0
0
0
0
0
9.957
5.987
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
"4672 - 4672"
CAEN Financial Year
4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.466.710 euro in 2024 which includes Inventories of
624.080 euro, Receivables of
538.077 euro and cash availability of
304.554 euro.
The company's Equity was valued at
491.954 euro, while total Liabilities amounted to
1.671.805 euro.
Equity increased by 18.156 euro, from 476.462 euro in 2023, to 491.954 in 2024.
The Debt Ratio was 77.1% in the year 2024.
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