Company Com Neptun S.r.l. with Fiscal Code 8289436
recorded a turnover of 2024 of
32.064,
with a net profit of
11.394
and having an average number of employees of
1.
The company operates in the field of CAEN Ver.3: Servicii de intermediere a tranzacțiilor imobiliare; CAEN Ver.2: Agentii imobiliare; having the NACE code 6831.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Com Neptun S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
15.518
26.325
30.155
33.043
35.732
42.892
58.066
59.169
34.912
32.064
Total Income - EUR
15.518
26.325
30.155
33.043
35.732
44.030
58.066
59.169
34.912
56.265
Total Expenses - EUR
14.718
13.141
19.805
24.829
32.702
32.309
36.531
34.442
41.718
44.319
Gross Profit/Loss - EUR
800
13.184
10.351
8.214
3.030
11.721
21.535
24.727
-6.806
11.946
Net Profit/Loss - EUR
335
12.394
9.446
7.878
2.673
11.327
21.012
24.224
-7.138
11.394
Employees
2
1
1
1
1
1
1
1
1
1
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 -7.6%, from 34.912 euro in the year 2023, to 32.064 euro in 2024.
The Net Profit increased by 11.394 euro, from 0 euro in 2023, to 11.394 in the last year.
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Financial Rating - COM NEPTUN S.R.L.
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Financial Rating
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Prob. of insolvency - Com Neptun S.r.l.
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Insolvency Probability
Financial Reports - Com Neptun S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Com Neptun S.r.l. - CUI 8289436
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
45.870
35.512
25.571
15.898
7.856
1.937
48.860
Current Assets
26.947
11.119
15.127
6.524
7.952
17.903
32.785
46.516
14.410
4.340
Inventories
0
0
56
0
0
0
0
0
0
0
Receivables
20.913
3.130
3.275
8
8
0
0
875
6.065
2.388
Cash
6.034
7.989
11.796
6.516
7.944
17.903
32.785
45.641
8.345
1.952
Shareholders Funds
26.283
10.283
13.795
21.419
19.241
25.851
37.779
49.953
13.685
25.003
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
664
837
1.333
30.975
24.223
17.623
10.904
4.419
2.662
28.197
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
"6831 - 6831"
CAEN Financial Year
6831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.340 euro in 2024 which includes Inventories of
0 euro, Receivables of
2.388 euro and cash availability of
1.952 euro.
The company's Equity was valued at
25.003 euro, while total Liabilities amounted to
28.197 euro.
Equity increased by 11.394 euro, from 13.685 euro in 2023, to 25.003 in 2024.
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