Company Grup Contera Srl with Fiscal Code 8571525
recorded a turnover of 2024 of
131.694,
with a net profit of
-79.110
and having an average number of employees of
6.
The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Grup Contera Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
452.185
924.975
702.989
702.392
487.195
681.281
648.859
188.697
186.253
131.694
Total Income - EUR
505.256
926.618
704.477
703.266
491.602
681.702
655.207
188.715
186.265
131.899
Total Expenses - EUR
504.484
911.812
702.860
620.597
484.870
646.641
721.641
303.737
271.535
207.052
Gross Profit/Loss - EUR
772
14.806
1.617
82.669
6.732
35.061
-66.434
-115.022
-85.270
-75.153
Net Profit/Loss - EUR
772
13.454
242
75.645
1.860
28.650
-72.922
-116.909
-87.133
-79.110
Employees
23
32
30
0
19
15
13
16
10
6
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 -28.9%, from 186.253 euro in the year 2023, to 131.694 euro in 2024.
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Financial Rating - GRUP CONTERA SRL
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Financial Reports - Grup Contera Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Grup Contera Srl - CUI 8571525
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
18.183
12.608
10.232
8.527
4.718
2.756
2.968
10.127
7.605
9.084
Current Assets
81.323
167.677
156.883
139.748
134.332
172.991
514.360
74.529
85.604
94.200
Inventories
0
0
0
0
3.545
0
0
0
0
0
Receivables
12.994
29.781
2.950
3.911
15.372
86.070
484.175
49.493
57.308
51.694
Cash
68.329
137.896
153.932
135.836
115.416
86.921
30.185
25.036
28.295
42.506
Shareholders Funds
-8.654
4.888
5.047
80.600
80.899
36.199
-200.228
-179.470
-249.660
-327.375
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
108.161
175.397
162.067
67.675
58.151
139.547
717.556
264.125
342.868
430.659
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
"4120 - 4120"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
94.200 euro in 2024 which includes Inventories of
0 euro, Receivables of
51.694 euro and cash availability of
42.506 euro.
The company's Equity was valued at
-327.375 euro, while total Liabilities amounted to
430.659 euro.
Equity decreased by -79.110 euro, from -249.660 euro in 2023, to -327.375 in 2024.
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