Company Zupor Conect S.r.l. with Fiscal Code 31905689
recorded a turnover of 2024 of
124.436,
with a net profit of
87.734
and having an average number of employees of
2.
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
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 23.7%, from 101.143 euro in the year 2023, to 124.436 euro in 2024.
The Net Profit increased by 44.906 euro, from 43.068 euro in 2023, to 87.734 in the last year.
Check the financial reports for the company - Zupor Conect S.r.l.
Financial Rating - ZUPOR CONECT S.R.L.
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Payment Limits - Zupor Conect S.r.l.
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Prob. of insolvency - Zupor Conect S.r.l.
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Financial Reports - Zupor Conect S.r.l.
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
421.061 euro in 2024 which includes Inventories of
53.282 euro, Receivables of
229.470 euro and cash availability of
121.765 euro.
The company's Equity was valued at
154.018 euro, while total Liabilities amounted to
412.560 euro.
Equity increased by 87.734 euro, from 66.657 euro in 2023, to 154.018 in 2024.
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