Financial results - FRIGOTRANS CONEXIM SRL

Financial Summary - Frigotrans Conexim Srl
Unique identification code: 3543524
Registration number: J1993004942409
Nace: 2511
Sales - Ron
4.571.941
Net Profit - Ron
449.330
Employees
38
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Company Frigotrans Conexim Srl with Fiscal Code 3543524 recorded a turnover of 2024 of 4.571.941, with a net profit of 449.330 and having an average number of employees of 38. The company operates in the field of Fabricarea de construcţii metalice şi părţi componente ale structurilor metalice having the NACE code 2511.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Frigotrans Conexim Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 55.678 43.934 497.185 962.653 1.589.166 1.905.590 2.968.562 3.572.258 4.333.631 4.571.941
Total Income - EUR 57.029 47.212 534.910 998.507 1.622.108 1.882.558 2.971.901 3.578.869 4.354.657 4.565.665
Total Expenses - EUR 45.088 43.822 526.686 780.906 1.525.496 1.786.313 2.738.366 3.354.391 3.829.215 4.055.734
Gross Profit/Loss - EUR 11.940 3.390 8.224 217.601 96.612 96.245 233.535 224.478 525.442 509.931
Net Profit/Loss - EUR 10.229 2.905 2.879 207.971 80.643 80.840 199.541 192.645 457.982 449.330
Employees 1 2 8 14 9 20 25 33 36 38
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 6.1%, from 4.333.631 euro in the year 2023, to 4.571.941 euro in 2024. The Net Profit decreased by -6.093 euro, from 457.982 euro in 2023, to 449.330 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Frigotrans Conexim Srl - CUI 3543524

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 2.031 5.967 15.755 34.342 27.478 30.942 80.243 106.530 177.610
Current Assets 17.209 35.311 114.696 353.839 399.133 536.324 627.591 496.780 836.704 1.182.009
Inventories 2.370 15.053 55.044 246.184 207.933 281.682 286.757 235.579 418.438 905.811
Receivables 378 3.162 19.770 36.410 76.198 90.922 154.249 157.410 163.278 136.217
Cash 14.462 17.095 39.882 71.246 115.002 101.582 186.585 103.792 254.988 139.982
Shareholders Funds 9.818 2.959 5.788 213.652 290.157 433.686 534.989 479.557 786.031 1.034.305
Social Capital 45 45 44 43 42 1.034 1.011 1.014 1.011 1.005
Debts 7.392 34.383 114.876 155.941 152.573 138.084 131.054 158.992 233.833 384.611
Income in Advance 0 0 0 0 0 0 0 1.767 1.121 3.225
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 "2511 - 2511"
CAEN Financial Year 2511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.182.009 euro in 2024 which includes Inventories of 905.811 euro, Receivables of 136.217 euro and cash availability of 139.982 euro.
The company's Equity was valued at 1.034.305 euro, while total Liabilities amounted to 384.611 euro. Equity increased by 252.666 euro, from 786.031 euro in 2023, to 1.034.305 in 2024. The Debt Ratio was 27.0% in the year 2024.

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