Company Com Util Srl with Fiscal Code 15988887
recorded a turnover of 2024 of
268.485,
with a net profit of
1.422
and having an average number of employees of
20.
The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Com Util Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.571.646
647.060
357.890
293.372
338.293
300.501
366.022
394.020
341.088
268.485
Total Income - EUR
3.600.561
934.898
359.336
323.462
351.453
360.725
366.652
394.495
341.975
325.428
Total Expenses - EUR
3.573.259
1.079.658
462.828
403.957
403.858
321.106
288.994
295.445
280.203
316.651
Gross Profit/Loss - EUR
27.302
-144.759
-103.492
-80.494
-52.405
39.619
77.658
99.049
61.772
8.777
Net Profit/Loss - EUR
14.571
-144.759
-110.375
-83.723
-55.919
36.388
74.249
95.187
58.922
1.422
Employees
24
23
25
24
25
23
25
24
25
20
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 -20.8%, from 341.088 euro in the year 2023, to 268.485 euro in 2024.
The Net Profit decreased by -57.170 euro, from 58.922 euro in 2023, to 1.422 in the last year.
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Financial Rating - COM UTIL SRL
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Financial Reports - Com Util Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Com Util Srl - CUI 15988887
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.442.112
1.266.262
1.095.179
959.202
869.865
784.237
738.448
712.066
681.321
607.937
Current Assets
1.423.303
1.219.630
1.169.806
1.145.884
312.843
416.407
536.218
459.207
547.507
603.373
Inventories
189.860
153.738
106.349
92.905
61.623
60.207
56.882
52.858
52.447
94.816
Receivables
433.470
1.048.406
1.047.282
1.035.883
238.885
342.147
457.168
401.112
486.871
502.431
Cash
799.973
17.485
16.175
17.096
12.335
14.053
22.168
5.237
8.189
6.126
Shareholders Funds
2.452.141
2.230.044
2.079.415
1.957.531
1.020.780
1.037.816
1.089.050
285.502
343.557
343.060
Social Capital
2.250
2.227
2.189
2.149
2.107
2.067
2.022
2.028
2.022
2.010
Debts
423.515
265.161
190.800
150.967
166.282
168.856
190.983
891.001
891.476
879.423
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
"4690 - 4690"
CAEN Financial Year
4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
603.373 euro in 2024 which includes Inventories of
94.816 euro, Receivables of
502.431 euro and cash availability of
6.126 euro.
The company's Equity was valued at
343.060 euro, while total Liabilities amounted to
879.423 euro.
Equity increased by 1.422 euro, from 343.557 euro in 2023, to 343.060 in 2024.
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