Company Com Desactiv Srl with Fiscal Code 1206573
recorded a turnover of 2024 of
181.436,
with a net profit of
-17.755
and having an average number of employees of
4.
The company operates in the field of Comerţ cu ridicata al altor bunuri de uz gospodăresc having the NACE code 4649.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Com Desactiv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
143.251
147.384
159.365
145.431
166.181
108.889
129.718
151.380
159.494
181.436
Total Income - EUR
143.453
147.766
159.713
145.674
166.490
109.364
132.402
151.958
159.801
182.226
Total Expenses - EUR
145.749
138.001
149.956
137.727
153.334
109.060
122.590
143.719
168.367
195.340
Gross Profit/Loss - EUR
-2.296
9.765
9.757
7.947
13.156
304
9.812
8.239
-8.565
-13.113
Net Profit/Loss - EUR
-2.296
7.938
7.807
6.493
11.492
-396
8.639
6.891
-9.899
-17.755
Employees
10
8
6
5
6
4
4
4
4
4
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 14.4%, from 159.494 euro in the year 2023, to 181.436 euro in 2024.
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Financial Reports - Com Desactiv Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Com Desactiv Srl - CUI 1206573
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.096
4.054
4.383
3.603
4.143
2.996
1.885
1.122
3.216
2.415
Current Assets
142.702
170.961
167.663
182.128
195.039
197.936
197.690
214.285
247.813
231.273
Inventories
136.888
161.307
159.458
174.325
181.728
185.916
191.285
204.343
230.164
220.947
Receivables
5.458
7.846
8.527
8.740
12.373
10.072
5.210
8.200
10.231
8.665
Cash
357
1.807
-322
-937
937
1.948
1.195
1.742
7.419
1.662
Shareholders Funds
92.160
99.158
105.287
109.847
119.212
116.555
122.610
129.881
119.588
101.164
Social Capital
67.492
66.803
65.673
64.468
63.219
62.021
60.645
60.833
60.649
60.310
Debts
55.927
78.485
70.047
78.266
82.410
87.250
79.157
88.628
132.467
134.424
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
"4649 - 4649"
CAEN Financial Year
4649
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
231.273 euro in 2024 which includes Inventories of
220.947 euro, Receivables of
8.665 euro and cash availability of
1.662 euro.
The company's Equity was valued at
101.164 euro, while total Liabilities amounted to
134.424 euro.
Equity decreased by -17.755 euro, from 119.588 euro in 2023, to 101.164 in 2024.
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