Financial results - COMAP IMPEX S.R.L.

Financial Summary - Comap Impex S.r.l.
Unique identification code: 423426
Registration number: J40/12050/1992
Nace: 4722
Sales - Ron
44.360
Net Profit - Ron
-27.962
Employees
1
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Company Comap Impex S.r.l. with Fiscal Code 423426 recorded a turnover of 2024 of 44.360, with a net profit of -27.962 and having an average number of employees of 1. The company operates in the field of Comerţ cu amănuntul al cărnii şi al produselor din carne having the NACE code 4722.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Comap Impex S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 32.777 45.529 46.787 32.565 33.353 0 42.111 36.547 56.111 44.360
Total Income - EUR 32.777 45.529 46.787 32.565 33.353 0 42.111 36.547 56.111 46.371
Total Expenses - EUR 28.367 34.417 30.338 31.811 31.301 0 38.830 38.730 67.982 73.862
Gross Profit/Loss - EUR 4.410 11.111 16.450 754 2.051 0 3.282 -2.183 -11.870 -27.492
Net Profit/Loss - EUR 3.426 10.201 15.982 428 1.718 0 2.861 -2.548 -12.405 -27.962
Employees 1 1 1 1 1 0 1 1 1 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 decreased by -20.5%, from 56.111 euro in the year 2023, to 44.360 euro in 2024.
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 - Comap Impex S.r.l. - CUI 423426

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.112 1.100 1.082 1.062 11.886 0 11.402 11.437 11.402 1.194
Current Assets 12.333 26.128 47.140 43.556 44.000 0 46.193 60.692 60.633 21.873
Inventories 6.485 20.084 22.462 20.873 8.222 0 11.444 21.832 4.095 12.679
Receivables 5.592 5.995 24.677 22.050 35.110 0 34.588 38.346 52.562 7.689
Cash 256 49 0 633 668 0 161 515 3.975 1.505
Shareholders Funds 3.528 12.180 27.956 27.871 29.049 0 33.328 30.884 18.385 -9.679
Social Capital 47 47 46 45 44 0 42 43 42 42
Debts 9.917 15.048 20.265 16.746 26.836 0 24.266 41.246 53.650 33.138
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 "4722 - 4722"
CAEN Financial Year 4722
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 21.873 euro in 2024 which includes Inventories of 12.679 euro, Receivables of 7.689 euro and cash availability of 1.505 euro.
The company's Equity was valued at -9.679 euro, while total Liabilities amounted to 33.138 euro. Equity decreased by -27.962 euro, from 18.385 euro in 2023, to -9.679 in 2024.

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