[ §02.01 ] PROFILE

CONGREGOSRL

ActiveVAT PAYER
CUI31042200CAEN4120ONRCJ09/745/2012AGE13 years, 9 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
485.8mii RON
↓ 17.3% vs 2023
02NET PROFIT
43.3mii RON
8.9% margin
03Employees
10
-33% vs 2023
04AGE
13yrs · 9 mo
05DEBT / EQUITY
0.66x
Low risk
06REVENUE GROWTH
-17.3%
Negative trend
07PROFIT MARGIN
8.9%
08REVENUE / EMPLOYEE
48.6mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4120
Primary Activity

Lucrări de construcții a clădirilor rezidențiale și nerezidențiale

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
485.8mii RON
CAGR 9 YEARS
-7.3%
CUMULATIVE PROFIT
-139.2mii RON
VENITURI
PROFIT
DATORII
-278 mii40 mii359 mii677 mii995 mii1.3 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024485.8 mii RON434.1 mii RON43.3 mii RON↑ 115.6%28.7 mii RON10
2023587.5 mii RON859.2 mii RON-278.0 mii RON↓ 1299.0%372.1 mii RON15
2022897.7 mii RON1.29 mil RON23.2 mii RON↑ 639.7%109.2 mii RON15
2021866.3 mii RON1.41 mil RON3.1 mii RON↑ 407.1%276.3 mii RON17
20201.03 mil RON1.82 mil RON618 RON↓ 97.3%139.6 mii RON
2019957.1 mii RON1.36 mil RON23.3 mii RON↑ 174.1%139.8 mii RON
20181.31 mil RON1.73 mil RON8.5 mii RON↑ 35.2%677.1 mii RON
2017836.4 mii RON1.11 mil RON6.3 mii RON↑ 107.0%347.2 mii RON
2016776.2 mii RON1.16 mil RON3.0 mii RON↓ 88.9%437.4 mii RON16
2015962.1 mii RON1.32 mil RON27.4 mii RON112.9 mii RON19
[§2.8]

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