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Financial results - KONFERWERSTRUCT SRL

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Financial Summary - Konferwerstruct Srl
Unique identification code: 34146362
Registration number: J19/57/2015
Nace: 4120
Sales - Ron
902.958
Net Profit - Ron
20.745
Employees
28
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Company Konferwerstruct Srl with Fiscal Code 34146362 recorded a turnover of 2024 of 902.958, with a net profit of 20.745 and having an average number of employees of 28. 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 - Konferwerstruct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 119.044 187.730 267.193 292.585 289.761 355.700 732.328 488.824 850.807 902.958
Total Income - EUR 119.044 187.810 279.233 292.585 289.929 356.239 732.924 489.624 852.054 908.733
Total Expenses - EUR 37.615 185.261 226.032 236.360 286.511 334.706 711.159 505.045 722.142 884.824
Gross Profit/Loss - EUR 81.429 2.549 53.201 56.226 3.419 21.533 21.765 -15.421 129.912 23.908
Net Profit/Loss - EUR 72.034 2.121 50.365 53.300 625 18.639 16.310 -19.425 117.961 20.745
Employees 8 22 19 20 19 21 21 24 26 28
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 6.7%, from 850.807 euro in the year 2023, to 902.958 euro in 2024. The Net Profit decreased by -96.556 euro, from 117.961 euro in 2023, to 20.745 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Konferwerstruct Srl - CUI 34146362

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.240 3.441 12.764 8.713 10.674 22.873 15.146 33.565 29.576 28.511
Current Assets 82.398 104.023 114.330 159.041 165.637 177.012 241.803 72.859 132.519 130.068
Inventories 0 10.981 0 0 0 0 0 0 0 0
Receivables 90 76.940 75.166 156.328 154.268 175.342 216.869 64.891 89.737 59.193
Cash 82.308 16.102 39.164 2.713 11.369 1.670 24.934 7.968 42.782 70.875
Shareholders Funds 72.079 73.465 111.066 153.732 151.380 167.149 179.752 -36.753 60.965 -16.674
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 14.558 34.000 16.028 14.022 24.930 32.736 77.197 143.177 101.130 175.253
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 130.068 euro in 2024 which includes Inventories of 0 euro, Receivables of 59.193 euro and cash availability of 70.875 euro.
The company's Equity was valued at -16.674 euro, while total Liabilities amounted to 175.253 euro. Equity decreased by -77.299 euro, from 60.965 euro in 2023, to -16.674 in 2024.
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