Financial results - COM ELECTRO SRL

Financial Summary - Com Electro Srl
Unique identification code: 15469227
Registration number: J12/1387/2003
Nace: 4321
Sales - Ron
2.093.324
Net Profit - Ron
97.592
Employees
25
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Company Com Electro Srl with Fiscal Code 15469227 recorded a turnover of 2024 of 2.093.324, with a net profit of 97.592 and having an average number of employees of 25. 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 0 389.077 529.602 488.676 769.262 857.461 1.239.906 1.813.216 2.416.405 2.093.324
Total Income - EUR 0 389.857 529.602 489.237 769.314 858.267 1.240.177 1.813.444 2.416.434 2.097.682
Total Expenses - EUR 0 449.126 521.667 471.759 714.871 749.477 1.177.946 1.645.551 2.135.528 1.984.155
Gross Profit/Loss - EUR 0 -59.270 7.935 17.478 54.443 108.790 62.232 167.894 280.906 113.527
Net Profit/Loss - EUR 0 -59.270 2.639 12.586 46.756 101.901 49.818 145.532 243.372 97.592
Employees 0 6 10 8 11 15 17 20 23 25
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 -12.9%, from 2.416.405 euro in the year 2023, to 2.093.324 euro in 2024. The Net Profit decreased by -144.420 euro, from 243.372 euro in 2023, to 97.592 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Com Electro Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Com Electro Srl - CUI 15469227

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.291 10.084 8.724 12.766 15.761 21.930 40.330 55.477 53.393 48.931
Current Assets 149 116.283 147.947 240.292 260.652 306.282 717.845 589.428 1.011.917 793.767
Inventories 0 15.383 38.676 36.681 18.467 14.169 175.940 90.800 126.977 212.184
Receivables 144 93.574 104.926 199.207 201.073 205.913 420.782 347.916 807.349 445.763
Cash 5 7.326 4.346 4.404 41.112 86.200 121.123 150.712 77.591 135.820
Shareholders Funds 1.540 -57.701 -54.084 -40.506 7.161 100.874 148.455 244.476 441.490 476.305
Social Capital 45 89 88 86 211 207 202 203 202 201
Debts 900 197.506 196.680 223.567 177.543 137.599 521.971 320.777 559.094 342.348
Income in Advance 0 33.119 27.355 70.341 91.999 90.255 88.254 88.527 65.694 31.835
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 793.767 euro in 2024 which includes Inventories of 212.184 euro, Receivables of 445.763 euro and cash availability of 135.820 euro.
The company's Equity was valued at 476.305 euro, while total Liabilities amounted to 342.348 euro. Equity increased by 37.282 euro, from 441.490 euro in 2023, to 476.305 in 2024. The Debt Ratio was 40.3% in the year 2024.

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