Financial results - COM SERVICE SRL

Financial Summary - Com Service Srl
Unique identification code: 2811785
Registration number: J10/7/1993
Nace: 9511
Sales - Ron
91.882
Net Profit - Ron
31.712
Employees
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Company Com Service Srl with Fiscal Code 2811785 recorded a turnover of 2024 of 91.882, with a net profit of 31.712 and having an average number of employees of - . The company operates in the field of Repararea calculatoarelor si a echipamentelor periferice having the NACE code 9511.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 104.083 137.647 103.528 121.154 157.234 115.615 59.256 64.127 94.978 91.882
Total Income - EUR 104.158 137.726 103.597 121.217 157.857 116.121 62.026 64.882 95.359 92.030
Total Expenses - EUR 95.170 120.746 90.766 100.716 121.387 85.262 52.406 56.426 82.074 54.350
Gross Profit/Loss - EUR 8.988 16.981 12.831 20.501 36.470 30.859 9.620 8.456 13.285 37.680
Net Profit/Loss - EUR 7.515 14.576 11.360 19.289 34.897 29.895 9.056 7.824 11.989 31.712
Employees 4 4 3 3 3 3 1 1 1 0
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 -2.7%, from 94.978 euro in the year 2023, to 91.882 euro in 2024. The Net Profit increased by 19.791 euro, from 11.989 euro in 2023, to 31.712 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 Service Srl - CUI 2811785

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 15.948 15.805 14.569 31.410 28.509 22.470 18.191 14.365 10.544 10.467
Current Assets 34.843 46.808 34.797 32.587 39.846 38.977 30.394 22.590 35.756 38.958
Inventories 4.333 4.031 5.117 5.341 4.398 5.099 3.851 3.443 2.794 2.527
Receivables 6.986 7.198 11.756 14.090 10.525 3.200 3.893 4.287 12.898 6.340
Cash 23.524 35.579 17.924 13.156 24.923 30.677 22.650 14.860 20.064 30.091
Shareholders Funds 34.560 41.345 37.676 45.122 60.229 53.197 33.358 32.200 36.291 42.224
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 16.231 21.267 11.690 16.899 6.575 7.109 14.484 4.382 10.010 7.201
Income in Advance 0 0 0 1.977 1.551 1.141 744 373 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 "9511 - 9511"
CAEN Financial Year 9511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 38.958 euro in 2024 which includes Inventories of 2.527 euro, Receivables of 6.340 euro and cash availability of 30.091 euro.
The company's Equity was valued at 42.224 euro, while total Liabilities amounted to 7.201 euro. Equity increased by 6.135 euro, from 36.291 euro in 2023, to 42.224 in 2024.

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