Company Comaliment Resita Sa with Fiscal Code 1056760
recorded a turnover of 2024 of
116.335,
with a net profit of
29.799
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 Resita Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
155.137
138.891
140.632
129.148
129.931
108.141
124.693
128.920
146.534
116.335
Total Income - EUR
197.999
172.995
175.777
175.041
172.898
146.479
176.434
194.427
233.095
189.201
Total Expenses - EUR
162.029
152.312
207.590
217.697
229.314
143.526
166.264
165.253
206.232
154.227
Gross Profit/Loss - EUR
35.970
20.683
-31.814
-42.656
-56.417
2.954
10.170
29.175
26.863
34.974
Net Profit/Loss - EUR
27.151
14.531
-33.438
-44.406
-58.146
1.556
8.530
27.366
24.885
29.799
Employees
5
4
4
4
4
3
2
3
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 -20.2%, from 146.534 euro in the year 2023, to 116.335 euro in 2024.
The Net Profit increased by 5.053 euro, from 24.885 euro in 2023, to 29.799 in the last year.
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Financial Rating - COMALIMENT RESITA SA
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Financial Rating
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Prob. of insolvency - Comaliment Resita Sa
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Insolvency Probability
Financial Reports - Comaliment Resita Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Comaliment Resita Sa - CUI 1056760
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
326.061
327.411
348.447
354.797
316.805
309.757
306.903
292.988
278.216
271.774
Current Assets
251.437
252.863
191.071
125.256
97.887
111.579
107.517
150.685
219.268
232.584
Inventories
0
4
0
0
0
0
0
0
0
1
Receivables
164.900
168.517
130.310
99.983
87.791
103.167
94.242
148.162
214.976
227.091
Cash
86.537
84.341
60.761
25.273
10.096
8.412
13.275
2.523
4.292
5.492
Shareholders Funds
550.220
559.140
516.240
462.360
395.260
389.323
389.219
417.793
441.411
468.743
Social Capital
132.507
131.155
128.936
126.570
124.119
121.766
119.065
119.435
119.073
118.407
Debts
26.745
21.135
23.279
17.694
19.433
32.013
25.201
25.881
56.074
34.489
Income in Advance
532
0
0
0
0
0
0
0
0
1.125
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
232.584 euro in 2024 which includes Inventories of
1 euro, Receivables of
227.091 euro and cash availability of
5.492 euro.
The company's Equity was valued at
468.743 euro, while total Liabilities amounted to
34.489 euro.
Equity increased by 29.799 euro, from 441.411 euro in 2023, to 468.743 in 2024.
The Debt Ratio was 6.8% in the year 2024.
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