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Financial results - COMALIM SA

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Financial Summary - Comalim Sa
Unique identification code: 1681776
Registration number: J2024011945406
Nace: 4632
Sales - Ron
152.841
Net Profit - Ron
54.573
Employees
1
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Company Comalim Sa with Fiscal Code 1681776 recorded a turnover of 2024 of 152.841, with a net profit of 54.573 and having an average number of employees of 1. The company operates in the field of Comerţ cu ridicata al cărnii şi produselor din carne , peşte şi produse din pește,crustacee şi moluşte having the NACE code 4632.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Comalim Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 381.238 409.797 461.535 482.136 519.134 522.693 521.469 518.950 138.558 152.841
Total Income - EUR 447.091 451.935 480.682 515.107 550.368 548.432 541.801 3.734.721 483.258 215.473
Total Expenses - EUR 360.098 347.986 374.689 369.546 375.944 379.833 372.623 3.514.964 357.351 149.333
Gross Profit/Loss - EUR 86.992 103.950 105.993 145.561 174.424 168.599 169.178 219.758 125.908 66.141
Net Profit/Loss - EUR 18.957 54.179 74.495 140.410 168.919 163.516 163.669 -123.916 90.771 54.573
Employees 11 12 12 11 9 9 5 5 2 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 increased by 10.9%, from 138.558 euro in the year 2023, to 152.841 euro in 2024. The Net Profit decreased by -35.691 euro, from 90.771 euro in 2023, to 54.573 in the last year.
Sales - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Comalim Sa - CUI 1681776

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.620.764 5.258.376 5.559.184 5.592.002 5.831.547 6.010.644 5.801.849 2.832.498 2.723.463 2.928.363
Current Assets 875.103 1.250.244 1.385.899 1.443.515 1.222.440 1.233.122 984.250 4.233.079 1.654.182 1.523.614
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 565.476 327.645 59.147 405.744 89.196 93.014 81.180 86.348 15.447 25.341
Cash 79.346 39.412 120.564 131.948 77.081 118.557 192.059 77.470 122.511 50.833
Shareholders Funds 6.388.119 6.377.147 6.788.951 6.861.614 6.871.574 7.063.662 6.551.859 6.467.677 4.174.329 4.247.609
Social Capital 708.764 701.535 689.664 677.008 663.897 651.311 636.867 638.843 636.906 633.346
Debts 81.054 135.175 124.177 144.757 153.030 151.179 200.701 586.062 195.329 201.099
Income in Advance 30.447 35.640 34.337 33.293 33.955 32.378 36.991 12.342 8.147 3.443
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 "4632 - 4632"
CAEN Financial Year 4632
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.523.614 euro in 2024 which includes Inventories of 0 euro, Receivables of 25.341 euro and cash availability of 50.833 euro.
The company's Equity was valued at 4.247.609 euro, while total Liabilities amounted to 201.099 euro. Equity increased by 96.609 euro, from 4.174.329 euro in 2023, to 4.247.609 in 2024. The Debt Ratio was 4.5% in the year 2024.
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