Financial results - A & M COMIMPEX TRANSCOM S.R.L.

Financial Summary - A & M Comimpex Transcom S.r.l.
Unique identification code: 15355761
Registration number: J52/149/2003
Nace: 4941
Sales - Ron
42.495
Net Profit - Ron
-4.107
Employee
1
The most important financial indicators for the company A & M Comimpex Transcom S.r.l. - Unique Identification Number 15355761: sales in 2023 was 42.495 euro, registering a net profit of -4.107 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Transporturi rutiere de marfuri having the NACE code 4941.

Sales, Profit, Employees, Debts, Capitals, Financial Results - A & M Comimpex Transcom S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 26.929 26.171 24.091 24.397 22.293 25.572 29.977 28.513 39.714 42.495
Total Income - EUR 26.929 27.048 24.942 24.397 22.693 29.755 29.977 28.513 39.714 42.495
Total Expenses - EUR 38.214 33.920 28.353 28.016 28.413 27.768 26.770 30.861 46.206 46.176
Gross Profit/Loss - EUR -11.285 -6.872 -3.411 -3.619 -5.720 1.987 3.207 -2.348 -6.492 -3.682
Net Profit/Loss - EUR -12.093 -7.683 -3.910 -3.863 -5.947 1.689 2.928 -2.633 -6.889 -4.107
Employees 1 1 1 1 1 1 1 1 1 1
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate. In the last year of activity, the sales increased by 7.3%, from 39.714 euro in the year 2022, to 42.495 euro in 2023.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - A & M Comimpex Transcom S.r.l. - CUI 15355761

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 6.586 668 81 10 0 0 0 4.043 3.244 24.063
Current Assets 5.566 5.638 6.540 6.970 4.398 8.400 7.663 7.929 10.017 15.969
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 4.799 4.043 5.220 5.755 4.306 6.811 5.267 7.232 6.674 12.444
Cash 767 1.595 1.319 1.215 92 1.589 2.396 697 3.343 3.525
Shareholders Funds -35.815 -43.798 -47.261 -50.324 -55.347 -52.586 -48.661 -50.215 -57.260 -61.194
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 49.186 51.332 55.098 58.499 60.918 60.986 56.324 62.187 70.522 101.226
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 15.969 euro in 2023 which includes Inventories of 0 euro, Receivables of 12.444 euro and cash availability of 3.525 euro.
The company's Equity was valued at -61.194 euro, while total Liabilities amounted to 101.226 euro. Equity decreased by -4.107 euro, from -57.260 euro in 2022, to -61.194 in 2023.

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