Financial results - COMAR NET BUILDING SRL

Financial Summary - Comar Net Building Srl
Unique identification code: 23625416
Registration number: J03/730/2008
Nace: 4639
Sales - Ron
13.137.739
Net Profit - Ron
444.750
Employees
78
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Company Comar Net Building Srl with Fiscal Code 23625416 recorded a turnover of 2024 of 13.137.739, with a net profit of 444.750 and having an average number of employees of 78. The company operates in the field of Comerţ cu ridicata nespecializat de produse alimentare, băuturi şi tutun having the NACE code 4639.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Comar Net Building Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.079.875 4.716.198 5.506.867 4.894.545 3.885.412 4.073.209 4.614.858 6.918.594 9.040.853 13.137.739
Total Income - EUR 3.083.465 4.716.418 5.584.721 4.895.284 3.889.901 4.079.920 4.725.721 6.924.170 9.060.373 13.163.555
Total Expenses - EUR 3.029.571 4.583.166 5.393.053 4.738.249 3.764.293 3.898.094 4.358.683 6.466.186 8.443.884 12.646.449
Gross Profit/Loss - EUR 53.894 133.252 191.668 157.035 125.608 181.826 367.037 457.984 616.488 517.107
Net Profit/Loss - EUR 44.810 111.259 152.759 135.792 101.405 154.009 311.204 392.675 542.738 444.750
Employees 30 30 33 36 32 30 31 43 46 78
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 46.1%, from 9.040.853 euro in the year 2023, to 13.137.739 euro in 2024. The Net Profit decreased by -94.955 euro, from 542.738 euro in 2023, to 444.750 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Comar Net Building Srl - CUI 23625416

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 59.623 59.780 97.089 122.822 385.175 417.272 773.884 999.140 1.163.913 1.580.459
Current Assets 364.065 433.971 661.889 577.955 643.277 692.223 1.240.785 1.633.419 1.962.300 2.628.363
Inventories 241.416 327.001 438.604 375.681 407.343 406.290 633.505 821.976 992.354 1.541.490
Receivables 183.530 118.232 243.940 201.333 201.705 225.478 520.037 766.766 902.132 1.028.099
Cash -60.881 -11.262 -20.654 941 34.229 60.455 87.243 44.677 67.814 58.775
Shareholders Funds 137.400 180.454 330.159 391.840 456.491 494.770 1.000.265 898.196 1.438.210 1.485.627
Social Capital 675 668 657 645 632 620 606 608 606 603
Debts 286.288 313.297 435.635 308.936 577.586 615.729 1.015.112 1.751.006 1.700.412 2.740.300
Income in Advance 0 0 0 0 0 0 1.782 3.080 6.789 7.438
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 "4639 - 4639"
CAEN Financial Year 4639
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.628.363 euro in 2024 which includes Inventories of 1.541.490 euro, Receivables of 1.028.099 euro and cash availability of 58.775 euro.
The company's Equity was valued at 1.485.627 euro, while total Liabilities amounted to 2.740.300 euro. Equity increased by 55.454 euro, from 1.438.210 euro in 2023, to 1.485.627 in 2024. The Debt Ratio was 64.7% in the year 2024.

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