Financial results - CONTRAX SRL

Financial Summary - Contrax Srl
Unique identification code: 7816961
Registration number: J18/844/1995
Nace: 4619
Sales - Ron
659.429
Net Profit - Ron
84.539
Employees
2
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Company Contrax Srl with Fiscal Code 7816961 recorded a turnover of 2024 of 659.429, with a net profit of 84.539 and having an average number of employees of 2. The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Contrax Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 265.584 369.985 442.383 437.554 433.121 354.612 361.103 596.185 614.079 659.429
Total Income - EUR 265.584 373.794 441.337 437.554 433.595 354.645 361.103 596.388 614.079 659.448
Total Expenses - EUR 226.554 342.507 364.352 362.926 362.432 287.579 295.039 457.080 501.928 558.758
Gross Profit/Loss - EUR 39.030 31.288 76.985 74.629 71.163 67.066 66.064 139.307 112.152 100.690
Net Profit/Loss - EUR 32.638 20.835 72.451 70.253 66.827 63.689 62.453 133.344 102.914 84.539
Employees 3 3 3 3 3 2 2 2 2 2
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 8.0%, from 614.079 euro in the year 2023, to 659.429 euro in 2024. The Net Profit decreased by -17.800 euro, from 102.914 euro in 2023, to 84.539 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Contrax Srl - CUI 7816961

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets -13.036 -6.522 -6.412 -6.259 32.445 32.067 31.356 31.454 26.304 27.458
Current Assets 255.453 173.891 337.540 325.764 314.314 325.144 294.016 388.691 507.788 610.482
Inventories 21.368 12.367 34.540 31.345 22.836 13.025 6.824 26.961 71.689 75.981
Receivables 114.270 75.524 163.943 124.157 113.000 123.773 119.687 190.195 239.910 296.653
Cash 119.816 85.999 139.057 170.262 178.478 188.347 167.504 171.535 196.189 237.847
Shareholders Funds 135.227 114.708 185.218 217.689 276.086 293.194 274.184 307.102 322.041 304.264
Social Capital 202 200 197 193 190 186 182 183 182 181
Debts 107.189 52.661 145.910 101.816 70.673 64.018 51.188 113.043 212.051 333.676
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 "4619 - 4619"
CAEN Financial Year 4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 610.482 euro in 2024 which includes Inventories of 75.981 euro, Receivables of 296.653 euro and cash availability of 237.847 euro.
The company's Equity was valued at 304.264 euro, while total Liabilities amounted to 333.676 euro. Equity decreased by -15.978 euro, from 322.041 euro in 2023, to 304.264 in 2024.

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