Company Nord Conforest Sa with Fiscal Code 201900
recorded a turnover of 2024 of
13.456.783,
with a net profit of
358.215
and having an average number of employees of
214.
The company operates in the field of Lucrări de construcţii a drumurilor şi autostrăzilor having the NACE code 4211.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Nord Conforest Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.617.937
9.575.921
6.940.136
6.601.546
13.193.968
11.954.545
14.916.930
18.677.472
21.267.563
13.456.783
Total Income - EUR
4.773.928
10.531.232
7.080.372
6.644.705
13.944.897
11.720.186
15.727.440
18.953.539
23.621.714
19.490.447
Total Expenses - EUR
4.613.452
10.072.269
6.968.351
6.518.133
13.778.216
11.216.852
15.007.681
17.812.548
21.842.596
19.055.482
Gross Profit/Loss - EUR
160.476
458.963
112.021
126.571
166.680
503.334
719.759
1.140.991
1.779.118
434.965
Net Profit/Loss - EUR
160.476
413.039
57.155
99.605
116.043
419.715
632.987
980.536
1.576.877
358.215
Employees
78
80
88
66
85
125
176
205
226
214
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 -36.4%, from 21.267.563 euro in the year 2023, to 13.456.783 euro in 2024.
The Net Profit decreased by -1.209.849 euro, from 1.576.877 euro in 2023, to 358.215 in the last year.
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Financial Rating - NORD CONFOREST SA
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Financial Reports - Nord Conforest Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Nord Conforest Sa - CUI 201900
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.354.493
2.551.384
2.887.185
2.803.125
3.438.924
3.620.483
4.262.510
5.384.086
7.126.564
11.413.006
Current Assets
475.775
1.567.437
1.790.016
2.981.586
4.002.591
5.017.875
5.045.972
7.367.815
7.142.940
5.501.714
Inventories
26.649
262.128
358.925
423.025
815.639
634.326
804.036
845.008
873.167
1.458.581
Receivables
150.995
1.238.471
1.356.669
2.080.793
2.138.597
3.535.373
3.513.518
5.245.122
4.617.455
3.066.886
Cash
297.735
66.446
74.037
477.389
1.047.984
847.812
728.062
1.277.328
1.651.962
975.893
Shareholders Funds
1.379.366
1.778.338
1.805.399
1.967.410
2.045.352
2.426.225
3.005.408
3.995.269
5.560.031
5.832.199
Social Capital
393.267
389.256
382.669
375.647
368.372
361.388
353.374
354.470
353.396
351.421
Debts
1.332.614
2.140.491
2.805.366
3.828.878
5.506.755
5.942.416
6.178.682
8.646.206
8.848.168
11.293.509
Income in Advance
29.953
13.865
18.266
32.488
14.249
461.738
295.923
199.112
139.646
120.153
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
"4211 - 4211"
CAEN Financial Year
4211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.501.714 euro in 2024 which includes Inventories of
1.458.581 euro, Receivables of
3.066.886 euro and cash availability of
975.893 euro.
The company's Equity was valued at
5.832.199 euro, while total Liabilities amounted to
11.293.509 euro.
Equity increased by 303.242 euro, from 5.560.031 euro in 2023, to 5.832.199 in 2024.
The Debt Ratio was 65.5% in the year 2024.
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