Financial results - COM ELECTRO SRL

Financial Summary - Com Electro Srl
Unique identification code: 13280468
Registration number: J2000000446268
Nace: 4321
Sales - Ron
1.221.234
Net Profit - Ron
154.628
Employees
16
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Company Com Electro Srl with Fiscal Code 13280468 recorded a turnover of 2024 of 1.221.234, with a net profit of 154.628 and having an average number of employees of 16. The company operates in the field of Lucrări de instalaţii electrice having the NACE code 4321.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 171.240 261.498 246.374 244.324 294.749 253.766 513.522 516.569 779.583 1.221.234
Total Income - EUR 171.638 261.930 246.376 280.468 302.148 253.767 513.523 517.855 802.066 1.199.914
Total Expenses - EUR 127.192 190.020 188.775 205.525 242.282 238.959 417.581 398.676 667.021 1.013.297
Gross Profit/Loss - EUR 44.446 71.909 57.601 74.944 59.866 14.807 95.942 119.179 135.045 186.618
Net Profit/Loss - EUR 37.078 60.581 54.590 72.137 56.845 12.382 90.981 114.552 119.628 154.628
Employees 0 13 13 13 12 14 17 16 14 16
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 57.5%, from 779.583 euro in the year 2023, to 1.221.234 euro in 2024. The Net Profit increased by 35.669 euro, from 119.628 euro in 2023, to 154.628 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Com Electro Srl

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Com Electro Srl - CUI 13280468

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 118.626 134.673 133.337 133.856 137.214 185.050 186.038 259.422 333.472 417.875
Current Assets 59.060 85.357 83.527 92.934 156.941 81.764 199.494 251.797 302.373 277.309
Inventories 2.370 2.143 1.456 934 2.181 5.327 4.830 21.176 23.442 20.811
Receivables 40.527 58.319 71.921 51.204 140.414 70.986 183.131 136.936 186.995 216.919
Cash 16.163 24.894 10.151 40.796 14.346 5.451 11.533 93.685 91.936 39.579
Shareholders Funds 149.126 104.961 113.993 141.059 152.077 134.701 202.479 311.297 389.548 441.483
Social Capital 45 45 44 43 43 42 41 41 41 41
Debts 29.044 115.548 103.343 85.732 142.078 132.113 183.053 199.921 247.429 223.633
Income in Advance 0 0 0 0 0 0 0 0 0 38.277
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 "4321 - 4321"
CAEN Financial Year 4321
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 277.309 euro in 2024 which includes Inventories of 20.811 euro, Receivables of 216.919 euro and cash availability of 39.579 euro.
The company's Equity was valued at 441.483 euro, while total Liabilities amounted to 223.633 euro. Equity increased by 54.112 euro, from 389.548 euro in 2023, to 441.483 in 2024. The Debt Ratio was 31.8% in the year 2024.

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