Company Club M Com S.r.l. with Fiscal Code 1621928
recorded a turnover of 2024 of
52.076,
with a net profit of
-8.798
and having an average number of employees of
2.
The company operates in the field of Fabricarea de mobila n.c.a. having the NACE code 3109.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Club M Com S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
109.670
53.531
88.772
73.840
144.112
103.463
66.815
83.656
63.928
52.076
Total Income - EUR
109.670
53.575
95.782
86.172
144.113
161.350
107.245
89.942
63.929
52.076
Total Expenses - EUR
78.726
64.906
102.935
92.045
134.215
114.447
86.172
87.692
84.095
60.353
Gross Profit/Loss - EUR
30.944
-11.330
-7.153
-5.873
9.898
46.903
21.074
2.251
-20.167
-8.277
Net Profit/Loss - EUR
27.658
-11.330
-8.187
-6.911
8.457
45.348
20.010
1.351
-20.806
-8.798
Employees
5
6
6
5
5
4
5
5
5
2
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 -18.1%, from 63.928 euro in the year 2023, to 52.076 euro in 2024.
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Financial Rating - CLUB M COM S.R.L.
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Financial Reports - Club M Com S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Club M Com S.r.l. - CUI 1621928
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
24.723
27.611
23.672
40.347
43.303
49.996
40.615
32.939
26.485
21.341
Current Assets
44.686
41.401
44.252
46.310
39.487
41.609
21.446
24.194
11.684
8.648
Inventories
19.119
30.917
17.578
24.880
14.815
11.821
17.812
20.748
5.326
3.085
Receivables
1.279
6.392
7.401
14.646
21.804
13.016
408
1.788
810
2.403
Cash
24.289
4.091
19.272
6.783
2.868
16.773
3.226
1.659
5.547
3.160
Shareholders Funds
17.274
5.768
-2.517
-9.382
-743
44.619
20.059
21.472
601
-8.201
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
52.135
63.244
70.440
96.039
83.534
46.987
42.002
34.639
37.568
38.190
Income in Advance
0
0
0
0
0
0
0
1.022
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
"3109 - 3109"
CAEN Financial Year
3109
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
8.648 euro in 2024 which includes Inventories of
3.085 euro, Receivables of
2.403 euro and cash availability of
3.160 euro.
The company's Equity was valued at
-8.201 euro, while total Liabilities amounted to
38.190 euro.
Equity decreased by -8.798 euro, from 601 euro in 2023, to -8.201 in 2024.
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