Company Sar Confex Srl with Fiscal Code 6217085
recorded a turnover of 2024 of
2.199.521,
with a net profit of
192.764
and having an average number of employees of
34.
The company operates in the field of Fabricarea de saltele si somiere having the NACE code 3103.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Sar Confex Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
904.369
1.102.642
1.259.423
1.387.654
1.572.003
1.701.361
1.807.196
2.089.949
1.937.498
2.199.521
Total Income - EUR
1.153.554
1.370.799
1.519.710
1.624.614
1.824.764
1.898.131
2.061.416
2.284.646
2.101.811
2.326.625
Total Expenses - EUR
1.141.478
1.318.176
1.486.695
1.540.142
1.714.830
1.759.624
2.011.207
2.253.067
1.946.021
2.103.542
Gross Profit/Loss - EUR
12.076
52.623
33.015
84.472
109.934
138.507
50.209
31.580
155.790
223.083
Net Profit/Loss - EUR
9.793
45.240
25.552
72.211
106.751
130.706
48.066
24.360
133.387
192.764
Employees
53
56
54
47
48
46
46
37
37
34
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 14.2%, from 1.937.498 euro in the year 2023, to 2.199.521 euro in 2024.
The Net Profit increased by 60.122 euro, from 133.387 euro in 2023, to 192.764 in the last year.
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Financial Rating - SAR CONFEX SRL
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Financial Reports - Sar Confex Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sar Confex Srl - CUI 6217085
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
342.142
319.315
307.010
586.487
776.924
776.807
756.252
711.504
611.763
539.843
Current Assets
267.766
334.035
338.303
458.921
385.630
548.898
390.496
493.175
850.708
623.481
Inventories
142.462
171.389
162.043
182.946
219.751
197.385
213.029
241.258
230.921
227.053
Receivables
43.496
30.019
46.760
239.477
125.202
95.363
104.794
74.097
41.179
60.554
Cash
81.808
132.627
129.501
36.499
40.677
256.150
72.673
177.820
578.608
335.873
Shareholders Funds
263.914
384.289
403.337
468.147
565.832
685.811
706.539
717.882
803.060
870.716
Social Capital
112
77.937
76.618
75.212
73.756
72.357
70.753
70.972
70.757
70.362
Debts
345.994
269.061
242.385
271.696
343.956
418.613
253.282
344.164
541.616
197.504
Income in Advance
0
0
0
305.564
252.766
221.281
186.927
164.744
117.795
95.104
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
"3103 - 3103"
CAEN Financial Year
3103
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
623.481 euro in 2024 which includes Inventories of
227.053 euro, Receivables of
60.554 euro and cash availability of
335.873 euro.
The company's Equity was valued at
870.716 euro, while total Liabilities amounted to
197.504 euro.
Equity increased by 72.144 euro, from 803.060 euro in 2023, to 870.716 in 2024.
The Debt Ratio was 17.0% in the year 2024.
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