Company Ag Comexim Srl with Fiscal Code 428873
recorded a turnover of 2024 of
1.169.556,
with a net profit of
69.813
and having an average number of employees of
7.
The company operates in the field of Intermedieri în comerţul cu mobilă, articole de menaj şi de fierărie having the NACE code 4615.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ag Comexim Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
555.137
658.020
698.791
867.728
881.252
1.100.395
1.545.555
1.631.754
1.308.324
1.169.556
Total Income - EUR
562.134
673.634
705.191
876.268
884.394
1.118.638
1.548.441
1.648.088
1.317.081
1.189.298
Total Expenses - EUR
547.070
648.651
689.606
850.362
835.123
1.008.374
1.361.699
1.407.626
1.171.985
1.105.816
Gross Profit/Loss - EUR
15.064
24.983
15.585
25.906
49.271
110.264
186.743
240.462
145.095
83.482
Net Profit/Loss - EUR
12.008
20.878
11.957
19.062
41.977
94.483
158.786
204.538
124.329
69.813
Employees
8
10
10
10
9
8
7
7
7
7
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 -10.1%, from 1.308.324 euro in the year 2023, to 1.169.556 euro in 2024.
The Net Profit decreased by -53.821 euro, from 124.329 euro in 2023, to 69.813 in the last year.
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Financial Reports - Ag Comexim Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ag Comexim Srl - CUI 428873
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
9.202
17.582
12.521
30.519
21.368
13.198
30.422
35.314
24.504
16.936
Current Assets
263.157
188.655
214.537
259.903
285.566
357.694
459.841
690.347
613.943
730.049
Inventories
109.309
82.202
125.706
133.898
147.197
92.351
179.999
261.533
316.147
317.732
Receivables
149.013
103.994
85.374
112.232
132.852
109.481
146.385
159.803
222.582
251.810
Cash
4.835
2.459
3.456
13.773
5.517
155.862
133.457
269.011
75.214
160.507
Shareholders Funds
85.627
92.178
82.051
99.607
109.452
160.679
223.514
179.402
189.060
134.183
Social Capital
67.109
66.425
65.301
64.102
62.861
61.669
60.302
60.489
60.305
59.968
Debts
187.745
115.061
145.992
191.783
198.431
211.143
267.659
547.172
450.296
612.802
Income in Advance
0
0
0
0
0
0
0
0
0
0
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
"4615 - 4615"
CAEN Financial Year
4615
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
730.049 euro in 2024 which includes Inventories of
317.732 euro, Receivables of
251.810 euro and cash availability of
160.507 euro.
The company's Equity was valued at
134.183 euro, while total Liabilities amounted to
612.802 euro.
Equity decreased by -53.821 euro, from 189.060 euro in 2023, to 134.183 in 2024.
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