Company Contr-All End Srl with Fiscal Code 18191167
recorded a turnover of 2024 of
215.262,
with a net profit of
10.330
and having an average number of employees of
3.
The company operates in the field of Fabricarea altor produse manufacturiere n.c.a. having the NACE code 3299.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Contr-All End Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
229.341
231.330
229.599
229.805
205.069
176.254
174.040
215.559
198.755
215.262
Total Income - EUR
230.530
231.372
231.789
247.126
206.234
184.472
174.045
215.561
198.757
215.264
Total Expenses - EUR
212.689
218.344
223.661
279.676
213.741
187.036
183.588
190.115
188.618
199.442
Gross Profit/Loss - EUR
17.841
13.028
8.128
-32.551
-7.507
-2.564
-9.543
25.445
10.139
15.822
Net Profit/Loss - EUR
12.383
8.615
5.459
-35.022
-9.570
-4.268
-11.249
23.566
8.316
10.330
Employees
7
7
0
0
4
3
3
2
2
3
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 8.9%, from 198.755 euro in the year 2023, to 215.262 euro in 2024.
The Net Profit increased by 2.061 euro, from 8.316 euro in 2023, to 10.330 in the last year.
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Insolvency Probability
Financial Reports - Contr-All End Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Contr-All End Srl - CUI 18191167
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
17.910
15.626
11.678
306
97.773
72.799
49.830
28.459
16.396
12.966
Current Assets
52.039
45.824
60.253
64.854
62.206
55.517
55.721
71.572
50.479
68.196
Inventories
1.239
291
4.239
1.913
3.073
2.578
1.685
4.848
9.522
8.531
Receivables
26.067
25.218
35.654
31.756
30.163
27.733
24.485
38.984
29.597
51.579
Cash
24.733
20.315
20.360
31.184
28.970
25.206
29.551
27.740
11.360
8.086
Shareholders Funds
39.821
48.030
52.676
16.687
66.954
61.417
48.806
72.524
50.223
50.271
Social Capital
47
47
46
45
44
43
42
43
42
42
Debts
30.128
13.421
19.255
48.473
93.024
66.898
56.745
27.507
16.652
31.197
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
"3299 - 3299"
CAEN Financial Year
3299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
68.196 euro in 2024 which includes Inventories of
8.531 euro, Receivables of
51.579 euro and cash availability of
8.086 euro.
The company's Equity was valued at
50.271 euro, while total Liabilities amounted to
31.197 euro.
Equity increased by 328 euro, from 50.223 euro in 2023, to 50.271 in 2024.
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