Financial results - COMANDOR IMPEX SRL

Financial Summary - Comandor Impex Srl
Unique identification code: 1447474
Registration number: J1991000657394
Nace: 8622
Sales - Ron
1.648.311
Net Profit - Ron
37.031
Employees
23
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Company Comandor Impex Srl with Fiscal Code 1447474 recorded a turnover of 2024 of 1.648.311, with a net profit of 37.031 and having an average number of employees of 23. The company operates in the field of Activităţi de asistenţă medicală specializată having the NACE code 8622.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Comandor Impex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 875.495 913.793 824.182 1.149.550 1.465.700 1.575.255 1.882.945 2.104.063 1.544.330 1.648.311
Total Income - EUR 866.181 903.869 817.321 1.141.283 1.465.278 1.608.136 1.903.572 2.124.768 1.569.879 1.697.335
Total Expenses - EUR 781.731 850.155 782.036 1.078.570 1.437.492 1.543.337 1.699.227 1.871.548 1.498.842 1.654.131
Gross Profit/Loss - EUR 84.450 53.714 35.285 62.713 27.786 64.799 204.345 253.220 71.037 43.204
Net Profit/Loss - EUR 73.051 46.536 23.829 54.352 26.665 60.145 181.045 228.643 68.176 37.031
Employees 1 3 2 3 25 25 25 22 0 23
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 7.3%, from 1.544.330 euro in the year 2023, to 1.648.311 euro in 2024. The Net Profit decreased by -30.765 euro, from 68.176 euro in 2023, to 37.031 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 - Comandor Impex Srl - CUI 1447474

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 63.862 98.776 138.954 438.987 683.598 668.949 663.556 712.715 736.889 755.240
Current Assets 171.601 165.478 209.510 336.651 221.225 253.687 319.297 361.809 451.490 275.322
Inventories 7.218 10.207 10.936 15.881 17.017 34.812 22.547 19.076 25.818 19.179
Receivables 157.807 133.220 156.372 313.119 94.920 183.248 51.616 105.057 155.026 173.271
Cash 6.575 22.051 42.202 7.651 109.287 35.627 245.133 136.287 134.520 29.834
Shareholders Funds 140.385 118.686 139.566 160.842 148.819 185.576 342.291 450.329 518.243 522.223
Social Capital 2.250 2.227 2.189 42.978 42.146 41.347 40.430 40.556 40.433 40.207
Debts 95.077 145.568 208.898 614.796 581.534 577.557 495.998 490.619 515.299 371.767
Income in Advance 0 0 0 0 174.470 159.502 144.564 133.576 154.836 136.573
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 "8622 - 8622"
CAEN Financial Year 4676
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 275.322 euro in 2024 which includes Inventories of 19.179 euro, Receivables of 173.271 euro and cash availability of 29.834 euro.
The company's Equity was valued at 522.223 euro, while total Liabilities amounted to 371.767 euro. Equity increased by 6.876 euro, from 518.243 euro in 2023, to 522.223 in 2024. The Debt Ratio was 36.1% in the year 2024.

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