Company Koncord Trans Srl with Fiscal Code 5132223
recorded a turnover of 2024 of
1.213.490,
with a net profit of
3.014
and having an average number of employees of
47.
The company operates in the field of Fabricarea de mobila n.c.a. having the NACE code 3109.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Koncord Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.986.605
1.793.399
1.605.385
1.588.571
1.635.412
1.866.654
2.025.029
1.770.615
1.499.092
1.213.490
Total Income - EUR
2.015.782
1.856.844
1.671.185
1.639.280
1.705.686
1.897.839
2.108.898
1.990.577
1.543.286
1.386.302
Total Expenses - EUR
1.773.490
1.613.474
1.526.545
1.513.156
1.615.402
1.640.955
1.911.995
1.894.646
1.499.188
1.380.693
Gross Profit/Loss - EUR
242.292
243.370
144.640
126.124
90.283
256.883
196.903
95.930
44.098
5.610
Net Profit/Loss - EUR
207.072
210.094
118.496
111.905
82.279
224.500
169.076
81.699
37.741
3.014
Employees
89
87
70
72
63
63
69
61
48
47
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 -18.6%, from 1.499.092 euro in the year 2023, to 1.213.490 euro in 2024.
The Net Profit decreased by -34.517 euro, from 37.741 euro in 2023, to 3.014 in the last year.
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Financial Rating - KONCORD TRANS SRL
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Financial Reports - Koncord Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Koncord Trans Srl - CUI 5132223
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.057.102
932.619
1.345.955
1.548.809
1.276.504
1.059.789
974.086
923.900
804.733
696.483
Current Assets
322.639
298.428
334.028
462.914
305.275
329.119
340.627
446.058
491.348
434.241
Inventories
75.780
115.881
145.458
171.563
166.368
133.705
105.710
206.421
199.640
292.159
Receivables
119.038
167.392
177.046
248.744
98.367
133.186
160.141
145.797
108.567
129.800
Cash
127.822
15.155
11.524
42.607
40.540
62.228
74.776
93.839
183.141
12.282
Shareholders Funds
1.075.947
841.190
738.913
837.258
903.323
899.175
837.703
617.835
653.702
653.063
Social Capital
8.999
8.907
8.756
8.596
8.429
8.269
8.086
8.111
8.087
8.041
Debts
190.150
389.857
885.339
853.879
423.914
285.144
294.475
549.930
487.204
342.991
Income in Advance
113.645
95.478
77.141
320.586
254.542
204.707
183.649
204.865
163.622
142.258
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
"3109 - 3109"
CAEN Financial Year
3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
434.241 euro in 2024 which includes Inventories of
292.159 euro, Receivables of
129.800 euro and cash availability of
12.282 euro.
The company's Equity was valued at
653.063 euro, while total Liabilities amounted to
342.991 euro.
Equity increased by 3.014 euro, from 653.702 euro in 2023, to 653.063 in 2024.
The Debt Ratio was 30.1% in the year 2024.
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