Financial results - CONTRIF S.R.L.

Financial Summary - Contrif S.r.l.
Unique identification code: 8858370
Registration number: J33/833/1996
Nace: 4520
Sales - Ron
32.636
Net Profit - Ron
1.732
Employees
1
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Company Contrif S.r.l. with Fiscal Code 8858370 recorded a turnover of 2024 of 32.636, with a net profit of 1.732 and having an average number of employees of 1. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Contrif S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 68.765 - 55.256 178.275 82.491 195.801 52.235 77.325 38.026 32.636
Total Income - EUR 68.900 - 55.256 178.460 82.540 195.819 52.604 77.893 38.087 71.893
Total Expenses - EUR 68.614 - 32.359 135.041 74.302 185.623 98.864 70.682 35.610 69.644
Gross Profit/Loss - EUR 286 - 22.897 43.419 8.238 10.196 -46.261 7.211 2.476 2.248
Net Profit/Loss - EUR 240 - 22.470 41.674 7.408 8.238 -46.787 6.432 2.100 1.732
Employees 2 - 4 5 5 4 3 1 1 1
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 -13.7%, from 38.026 euro in the year 2023, to 32.636 euro in 2024. The Net Profit decreased by -357 euro, from 2.100 euro in 2023, to 1.732 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 - Contrif S.r.l. - CUI 8858370

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 468.073 - 483.335 474.465 465.276 270.843 292.634 251.373 250.611 232.358
Current Assets 10.338 - 19.782 2.739 27.941 46.313 4.376 4.554 11.623 3.005
Inventories 0 - 0 0 0 69 1.767 3.476 3.465 0
Receivables 10.303 - 14.268 0 18.438 1.011 2.617 1.074 1.918 2.208
Cash 35 - 5.512 2.739 9.503 45.232 -7 4 6.240 798
Shareholders Funds 369.529 - 367.921 433.458 350.738 264.380 211.730 218.819 220.256 220.756
Social Capital 135.028 - 131.389 128.978 126.480 124.083 121.331 121.707 121.338 120.660
Debts 108.882 - 135.195 43.745 85.795 4.879 38.446 2.199 6.978 14.607
Income in Advance 0 - 0 0 56.685 47.896 46.834 34.908 34.803 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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.005 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.208 euro and cash availability of 798 euro.
The company's Equity was valued at 220.756 euro, while total Liabilities amounted to 14.607 euro. Equity increased by 1.732 euro, from 220.256 euro in 2023, to 220.756 in 2024.

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