Financial results - COMAT AUTO SERVICE SRL

Financial Summary - Comat Auto Service Srl
Unique identification code: 9051881
Registration number: J2002001291236
Nace: 4782
Sales - Ron
109.185
Net Profit - Ron
8.446
Employees
2
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Company Comat Auto Service Srl with Fiscal Code 9051881 recorded a turnover of 2024 of 109.185, with a net profit of 8.446 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Comat Auto Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 65.301 77.878 72.461 88.061 - 81.247 90.311 88.538 90.283 109.185
Total Income - EUR 66.038 78.894 73.015 88.440 - 81.640 90.315 88.538 90.283 114.839
Total Expenses - EUR 58.337 73.771 70.065 86.018 - 77.409 85.519 85.503 86.676 104.938
Gross Profit/Loss - EUR 7.701 5.123 2.950 2.422 - 4.230 4.796 3.035 3.607 9.901
Net Profit/Loss - EUR 5.726 3.606 2.220 1.767 - 3.475 3.893 2.150 2.704 8.446
Employees 2 2 2 3 - 2 2 2 2 2
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 21.6%, from 90.283 euro in the year 2023, to 109.185 euro in 2024. The Net Profit increased by 5.757 euro, from 2.704 euro in 2023, to 8.446 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Comat Auto Service Srl - CUI 9051881

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets -5.691 -5.633 -5.538 -5.436 - 0 0 0 0 0
Current Assets 213.484 278.008 353.995 458.612 - 223.117 125.868 74.885 77.248 60.484
Inventories 155.670 169.614 192.243 217.233 - 215.334 120.312 71.435 69.524 60.174
Receivables 5.387 6.247 9.319 12.842 - 7.725 4.988 3.236 3.670 240
Cash 52.438 102.158 152.443 228.547 - 58 568 214 4.055 71
Shareholders Funds -9.980 -6.273 -3.946 -2.107 - -29.699 -25.147 -23.076 -20.301 12.433
Social Capital 45 45 44 43 - 41 40 41 40 40
Debts 217.773 278.647 352.404 455.283 - 252.816 151.016 97.960 97.550 48.051
Income in Advance 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 "4782 - 4782"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 60.484 euro in 2024 which includes Inventories of 60.174 euro, Receivables of 240 euro and cash availability of 71 euro.
The company's Equity was valued at 12.433 euro, while total Liabilities amounted to 48.051 euro. Equity increased by 32.621 euro, from -20.301 euro in 2023, to 12.433 in 2024.

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