Company Com Divers Auto Ro Sa with Fiscal Code 6833743
recorded a turnover of 2024 of
33.528.856,
with a net profit of
295.581
and having an average number of employees of
212.
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 Divers Auto Ro Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
25.899.074
26.655.559
29.323.412
28.305.288
24.576.716
22.594.714
25.629.731
29.023.887
31.238.773
33.528.856
Total Income - EUR
27.370.468
28.333.082
30.856.812
29.705.751
25.618.409
23.038.220
26.212.537
29.770.503
32.160.244
34.580.131
Total Expenses - EUR
26.747.879
27.413.017
29.943.873
29.122.653
25.283.571
22.790.654
26.025.579
29.515.340
31.541.456
34.228.155
Gross Profit/Loss - EUR
622.589
920.066
912.939
583.098
334.838
247.566
186.959
255.163
618.788
351.977
Net Profit/Loss - EUR
514.140
769.420
674.582
488.504
280.099
209.566
159.649
203.484
525.788
295.581
Employees
358
332
307
280
255
232
218
0
211
212
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 7.9%, from 31.238.773 euro in the year 2023, to 33.528.856 euro in 2024.
The Net Profit decreased by -227.268 euro, from 525.788 euro in 2023, to 295.581 in the last year.
Check the financial reports for the company - Com Divers Auto Ro Sa
Financial Rating - COM DIVERS AUTO RO SA
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Financial Reports - Com Divers Auto Ro Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Com Divers Auto Ro Sa - CUI 6833743
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
6.329.476
8.097.229
6.387.283
6.510.959
6.237.346
5.225.986
4.201.078
3.208.360
5.218.394
9.140.765
Current Assets
4.761.730
5.359.603
5.443.099
6.027.503
5.593.475
6.440.529
6.770.728
6.999.174
8.803.887
9.075.928
Inventories
545.989
663.491
603.688
634.847
706.202
591.332
645.388
901.463
738.729
776.745
Receivables
4.194.978
4.652.563
4.819.110
5.277.672
4.862.428
5.823.066
6.102.683
6.010.795
8.042.913
8.254.572
Cash
20.762
43.550
20.301
114.984
24.845
26.131
22.657
86.915
22.244
44.612
Shareholders Funds
4.563.915
5.130.915
5.412.200
5.479.042
5.020.842
4.860.435
4.707.381
4.765.325
5.276.662
4.818.171
Social Capital
674.916
668.032
656.728
644.676
632.191
620.206
606.453
608.334
606.489
603.100
Debts
7.094.305
8.945.832
7.097.905
7.705.574
7.382.369
7.214.655
6.657.054
5.760.736
8.872.322
13.656.136
Income in Advance
0
0
1.304
1.048
799
560
329
110
191.228
52.113
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
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
9.075.928 euro in 2024 which includes Inventories of
776.745 euro, Receivables of
8.254.572 euro and cash availability of
44.612 euro.
The company's Equity was valued at
4.818.171 euro, while total Liabilities amounted to
13.656.136 euro.
Equity decreased by -429.001 euro, from 5.276.662 euro in 2023, to 4.818.171 in 2024.
The Debt Ratio was 73.7% in the year 2024.
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