Financial results - CONTRAST IMPEX SRL

Financial Summary - Contrast Impex Srl
Unique identification code: 332158
Registration number: J1992008206405
Nace: 4645
Sales - Ron
1.167.981
Net Profit - Ron
14.728
Employees
35
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Company Contrast Impex Srl with Fiscal Code 332158 recorded a turnover of 2024 of 1.167.981, with a net profit of 14.728 and having an average number of employees of 35. The company operates in the field of Comerţ cu ridicata al produselor cosmetice şi de parfumerie having the NACE code 4645.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Contrast Impex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.068.055 1.940.167 1.907.330 2.019.708 1.930.477 1.301.888 1.345.853 1.337.133 1.237.942 1.167.981
Total Income - EUR 2.103.440 1.991.213 1.978.263 2.077.769 1.949.534 1.364.851 1.863.364 1.372.240 1.440.519 1.891.848
Total Expenses - EUR 2.080.602 1.965.911 1.933.198 2.067.695 1.899.488 1.338.104 1.709.729 1.330.278 1.424.995 1.871.255
Gross Profit/Loss - EUR 22.838 25.302 45.064 10.075 50.047 26.747 153.636 41.961 15.524 20.593
Net Profit/Loss - EUR 16.829 18.541 11.853 6.383 40.215 21.917 131.915 33.166 9.610 14.728
Employees 56 51 61 57 59 50 49 45 39 35
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 -5.1%, from 1.237.942 euro in the year 2023, to 1.167.981 euro in 2024. The Net Profit increased by 5.172 euro, from 9.610 euro in 2023, to 14.728 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Contrast Impex Srl - CUI 332158

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 788.441 1.176.400 1.152.047 1.205.751 1.264.033 1.203.186 970.801 969.309 827.016 277.234
Current Assets 1.569.658 1.492.649 1.349.263 1.330.400 1.348.859 1.051.849 832.848 645.641 675.793 568.950
Inventories 847.799 898.008 918.178 937.304 937.330 719.539 477.289 475.177 453.443 376.514
Receivables 435.258 438.034 369.365 307.433 332.945 275.488 223.788 161.158 172.025 128.098
Cash 286.601 156.608 61.720 85.662 78.585 56.361 131.224 8.594 49.602 63.502
Shareholders Funds 1.219.291 1.225.397 1.216.515 1.200.572 1.217.537 1.216.373 1.313.122 418.329 426.671 439.015
Social Capital 67 22.335 21.957 21.554 21.136 20.736 20.276 20.339 20.277 20.164
Debts 1.138.808 1.443.653 1.284.795 1.335.578 1.427.959 1.076.775 525.716 1.239.785 1.119.171 448.303
Income in Advance 0 0 0 0 13.452 8.018 7.840 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 "4645 - 4645"
CAEN Financial Year 4645
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 568.950 euro in 2024 which includes Inventories of 376.514 euro, Receivables of 128.098 euro and cash availability of 63.502 euro.
The company's Equity was valued at 439.015 euro, while total Liabilities amounted to 448.303 euro. Equity increased by 14.729 euro, from 426.671 euro in 2023, to 439.015 in 2024.

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