Financial results - COMANDOR NEW PIPE SRL

Financial Summary - Comandor New Pipe Srl
Unique identification code: 27012597
Registration number: J2010000713299
Nace: 3522
Sales - Ron
158.425
Net Profit - Ron
36.490
Employees
6
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Company Comandor New Pipe Srl with Fiscal Code 27012597 recorded a turnover of 2024 of 158.425, with a net profit of 36.490 and having an average number of employees of 6. The company operates in the field of Distribuţia combustibililor gazoşi, prin conducte having the NACE code 3522.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Comandor New Pipe Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 57.614 76.968 75.766 61.774 98.057 141.283 210.483 194.740 183.552 158.425
Total Income - EUR 58.447 83.521 75.792 61.774 98.081 143.457 212.150 204.082 191.047 158.714
Total Expenses - EUR 85.764 154.278 128.645 128.715 168.886 159.719 153.096 175.420 232.233 118.209
Gross Profit/Loss - EUR -27.317 -70.757 -52.853 -66.940 -70.805 -16.262 59.055 28.662 -41.186 40.506
Net Profit/Loss - EUR -29.060 -71.522 -53.611 -67.558 -71.788 -17.640 56.876 26.630 -43.052 36.490
Employees 11 6 9 10 10 8 6 7 8 6
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 -13.2%, from 183.552 euro in the year 2023, to 158.425 euro in 2024. The Net Profit increased by 36.490 euro, from 0 euro in 2023, to 36.490 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Comandor New Pipe Srl - CUI 27012597

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 575 732 440 1.935 1.581 5.956 7.214 5.364 4.479 2.765
Current Assets 9.722 49.449 17.798 18.903 21.331 46.714 134.713 99.807 110.486 153.990
Inventories 0 15.595 8.651 8.512 1.712 2.476 1.155 1.672 938 2.212
Receivables 8.289 19.898 5.361 8.190 9.522 35.571 110.025 69.788 80.210 107.964
Cash 1.433 13.956 3.786 2.201 10.098 8.667 23.532 28.346 29.337 43.814
Shareholders Funds -59.146 -69.531 -121.966 -187.285 -255.438 -268.235 -205.411 -179.418 -221.926 -184.196
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 69.444 119.712 140.203 208.123 278.350 320.905 347.337 284.589 336.891 340.950
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 "3522 - 3522"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 153.990 euro in 2024 which includes Inventories of 2.212 euro, Receivables of 107.964 euro and cash availability of 43.814 euro.
The company's Equity was valued at -184.196 euro, while total Liabilities amounted to 340.950 euro. Equity increased by 36.490 euro, from -221.926 euro in 2023, to -184.196 in 2024.

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