Financial results - CIVITAS COM SRL

Financial Summary - Civitas Com Srl
Unique identification code: 9845831
Registration number: J1997000538275
Nace: 6820
Sales - Ron
626.435
Net Profit - Ron
1.606
Employees
24
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Company Civitas Com Srl with Fiscal Code 9845831 recorded a turnover of 2024 of 626.435, with a net profit of 1.606 and having an average number of employees of 24. The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Civitas Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 384.025 396.170 401.961 412.051 430.539 401.647 463.858 517.977 578.429 626.435
Total Income - EUR 390.417 400.333 405.558 470.176 432.478 415.261 466.602 519.379 584.532 633.999
Total Expenses - EUR 357.477 380.080 400.604 465.995 419.282 443.422 438.326 516.238 581.239 630.481
Gross Profit/Loss - EUR 32.939 20.253 4.954 4.181 13.196 -28.161 28.276 3.141 3.294 3.518
Net Profit/Loss - EUR 27.531 17.916 2.396 2.857 10.435 -28.161 26.474 1.988 1.854 1.606
Employees 25 23 24 24 25 26 26 24 23 24
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 8.9%, from 578.429 euro in the year 2023, to 626.435 euro in 2024. The Net Profit decreased by -237 euro, from 1.854 euro in 2023, to 1.606 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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CIVITAS COM SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Civitas Com Srl - CUI 9845831

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 713.310 673.263 694.230 679.838 698.857 648.682 600.570 574.100 712.114 676.472
Current Assets 102.524 140.497 145.538 137.798 135.905 193.485 219.727 246.105 244.363 264.071
Inventories 9.523 15.383 19.802 17.993 17.544 19.832 17.662 19.407 16.987 21.765
Receivables 53.146 68.802 61.114 46.822 59.855 55.394 66.783 62.686 99.158 95.675
Cash 39.855 56.312 64.622 72.984 58.507 118.260 135.283 164.012 128.218 146.631
Shareholders Funds 754.954 765.012 754.462 738.486 764.661 722.004 732.467 736.728 736.347 733.676
Social Capital 166.479 164.781 161.993 159.020 187.550 183.995 179.914 180.472 179.925 178.920
Debts 61.900 50.009 83.966 71.978 63.481 114.716 77.478 71.381 206.291 191.808
Income in Advance 0 0 5.104 8.876 8.732 9.122 11.639 13.473 15.064 18.097
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 "6820 - 6820"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 264.071 euro in 2024 which includes Inventories of 21.765 euro, Receivables of 95.675 euro and cash availability of 146.631 euro.
The company's Equity was valued at 733.676 euro, while total Liabilities amounted to 191.808 euro. Equity increased by 1.444 euro, from 736.347 euro in 2023, to 733.676 in 2024. The Debt Ratio was 20.3% in the year 2024.

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