Company Comat Auto Srl with Fiscal Code 431089
recorded a turnover of 2024 of
2.365.687,
with a net profit of
627.354
and having an average number of employees of
28.
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Comat Auto Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.565.906
1.497.742
4.420.810
2.807.612
1.736.122
1.579.190
1.703.227
1.807.246
2.581.443
2.365.687
Total Income - EUR
1.662.551
1.554.976
4.524.365
2.965.359
1.800.506
1.603.341
1.721.550
1.944.823
2.664.291
2.481.894
Total Expenses - EUR
1.994.821
1.640.719
4.348.738
2.792.794
1.883.200
1.678.716
1.627.825
1.801.737
1.951.164
1.754.291
Gross Profit/Loss - EUR
-332.270
-85.743
175.627
172.565
-82.694
-75.375
93.726
143.086
713.127
727.603
Net Profit/Loss - EUR
-332.270
-85.743
-75.913
140.514
-99.777
-91.801
46.794
95.146
612.377
627.354
Employees
29
30
30
30
30
29
30
28
29
28
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 -7.8%, from 2.581.443 euro in the year 2023, to 2.365.687 euro in 2024.
The Net Profit increased by 18.400 euro, from 612.377 euro in 2023, to 627.354 in the last year.
Check the financial reports for the company - Comat Auto Srl
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Financial Reports - Comat Auto Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Comat Auto Srl - CUI 431089
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
10.936.937
12.676.483
12.139.040
11.483.957
12.005.546
11.366.567
13.203.927
10.739.006
10.844.840
12.277.412
Current Assets
208.793
1.996.151
2.290.240
2.128.408
1.925.278
1.846.813
551.463
1.941.368
3.261.627
1.652.706
Inventories
4.545
1.095.403
514.530
7.941
16.476
20.296
19.703
35.709
23.210
23.071
Receivables
127.047
530.193
1.406.963
1.830.649
1.707.625
1.647.804
351.873
1.740.039
3.156.632
1.597.139
Cash
77.202
370.555
368.748
289.817
201.176
178.712
179.887
165.620
81.786
32.496
Shareholders Funds
9.135.586
7.790.206
7.579.032
7.580.458
7.321.954
7.091.346
6.977.138
7.093.756
7.684.621
8.254.704
Social Capital
3.269.980
1.618.315
1.590.931
1.561.734
1.531.489
1.502.456
1.469.138
1.473.696
1.469.227
1.461.016
Debts
2.012.007
6.884.008
6.853.672
6.033.896
6.610.759
6.123.943
6.780.582
5.590.097
6.424.463
5.677.830
Income in Advance
0
0
469
0
148
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
"6820 - 6820"
CAEN Financial Year
6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.652.706 euro in 2024 which includes Inventories of
23.071 euro, Receivables of
1.597.139 euro and cash availability of
32.496 euro.
The company's Equity was valued at
8.254.704 euro, while total Liabilities amounted to
5.677.830 euro.
Equity increased by 613.030 euro, from 7.684.621 euro in 2023, to 8.254.704 in 2024.
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