Company Com Dis Geo Srl with Fiscal Code 18400999
recorded a turnover of 2024 of
57.150,
with a net profit of
8.522
and having an average number of employees of
2.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Com Dis Geo Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
64.980
76.351
82.235
103.878
112.507
89.571
83.428
121.634
56.863
57.150
Total Income - EUR
65.002
76.653
82.235
103.957
112.975
89.571
83.514
122.003
59.978
57.353
Total Expenses - EUR
53.406
70.169
78.809
101.946
110.680
87.537
81.852
101.923
70.378
48.278
Gross Profit/Loss - EUR
11.596
6.484
3.426
2.011
2.295
2.033
1.662
20.081
-10.400
9.075
Net Profit/Loss - EUR
9.647
5.721
2.604
971
1.165
1.218
894
18.885
-10.979
8.522
Employees
3
4
6
6
6
5
4
5
4
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 increased by 1.1%, from 56.863 euro in the year 2023, to 57.150 euro in 2024.
The Net Profit increased by 8.522 euro, from 0 euro in 2023, to 8.522 in the last year.
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Financial Reports - Com Dis Geo Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Com Dis Geo Srl - CUI 18400999
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
209
5.465
3.676
9.599
5.345
2.588
3.562
6.309
0
0
Current Assets
16.010
17.792
23.530
24.343
33.181
31.667
25.557
26.271
19.463
22.339
Inventories
0
0
0
1.604
6.923
246
103
197
58
604
Receivables
2.623
1.794
2.822
8.857
7.632
3.760
11.036
9.689
6.936
7.305
Cash
13.387
15.997
20.708
13.881
18.626
27.661
14.417
16.386
12.470
14.429
Shareholders Funds
13.430
19.014
21.296
21.876
22.618
23.407
23.782
24.897
13.842
18.135
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
3.520
5.213
5.909
12.065
16.380
10.848
5.336
8.634
5.621
4.581
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
"4941 - 4941"
CAEN Financial Year
4799
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
22.339 euro in 2024 which includes Inventories of
604 euro, Receivables of
7.305 euro and cash availability of
14.429 euro.
The company's Equity was valued at
18.135 euro, while total Liabilities amounted to
4.581 euro.
Equity increased by 4.370 euro, from 13.842 euro in 2023, to 18.135 in 2024.
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