Financial results - COMALIMENT GRUP 2000 SRL

Financial Summary - Comaliment Grup 2000 Srl
Unique identification code: 13167354
Registration number: J2000000274032
Nace: 4711
Sales - Ron
300.244
Net Profit - Ron
-4.243
Employees
3
Open Account
Company Comaliment Grup 2000 Srl with Fiscal Code 13167354 recorded a turnover of 2024 of 300.244, with a net profit of -4.243 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Comaliment Grup 2000 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 296.068 317.906 328.729 292.080 300.958 265.278 270.147 297.503 330.603 300.244
Total Income - EUR 296.068 317.906 328.729 292.080 300.958 265.278 270.147 297.503 330.736 300.244
Total Expenses - EUR 291.020 314.773 327.932 290.820 303.273 277.863 284.785 291.882 329.756 304.487
Gross Profit/Loss - EUR 5.048 3.133 797 1.260 -2.315 -12.585 -14.638 5.621 980 -4.243
Net Profit/Loss - EUR 4.222 2.614 670 246 -2.349 -12.585 -14.638 4.740 827 -4.243
Employees 8 8 5 5 5 5 4 4 4 3
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 -8.7%, from 330.603 euro in the year 2023, to 300.244 euro in 2024. The Net Profit decreased by -822 euro, from 827 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Comaliment Grup 2000 Srl - CUI 13167354

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 31.983 31.656 31.121 34.858 27.032 19.505 17.929 17.985 17.930 35.646
Current Assets 30.794 31.361 26.263 31.795 38.415 39.106 22.477 33.455 28.524 23.344
Inventories 25.091 21.300 19.846 22.065 25.710 26.505 15.116 28.439 23.616 12.719
Receivables 2.510 6.553 3.087 3.772 6.894 9.978 3.062 1.143 817 6.840
Cash 3.193 3.509 3.329 5.957 5.810 2.623 4.299 3.873 4.090 3.784
Shareholders Funds 24.464 26.829 27.045 31.711 28.748 15.618 633 5.375 6.185 1.908
Social Capital 10.522 10.414 10.238 10.050 9.856 9.669 9.454 9.484 9.455 9.402
Debts 38.312 36.189 30.338 34.942 36.700 42.993 39.772 46.065 40.268 57.082
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 23.344 euro in 2024 which includes Inventories of 12.719 euro, Receivables of 6.840 euro and cash availability of 3.784 euro.
The company's Equity was valued at 1.908 euro, while total Liabilities amounted to 57.082 euro. Equity decreased by -4.243 euro, from 6.185 euro in 2023, to 1.908 in 2024.

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