Financial results - COMAT AUTOBENZ S.R.L.

Financial Summary - Comat Autobenz S.r.l.
Unique identification code: 15528455
Registration number: J10/511/2003
Nace: 4730
Sales - Ron
10.360.772
Net Profit - Ron
342.978
Employees
21
Open Account
Company Comat Autobenz S.r.l. with Fiscal Code 15528455 recorded a turnover of 2024 of 10.360.772, with a net profit of 342.978 and having an average number of employees of 21. The company operates in the field of Comerţ cu amănuntul al carburanţilor pentru autovehicule having the NACE code 4730.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Comat Autobenz S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.708.368 4.058.448 4.303.089 5.592.111 5.926.100 5.057.987 6.800.095 9.604.841 8.952.457 10.360.772
Total Income - EUR 3.728.345 4.084.748 4.345.321 5.644.941 6.066.756 5.289.049 7.045.133 9.771.304 9.224.630 10.709.416
Total Expenses - EUR 3.692.164 3.974.714 4.206.625 5.429.583 5.780.812 4.994.892 6.759.760 9.479.610 8.897.093 10.306.168
Gross Profit/Loss - EUR 36.181 110.034 138.697 215.359 285.944 294.157 285.373 291.694 327.537 403.248
Net Profit/Loss - EUR 30.915 94.820 118.124 183.464 238.482 249.945 241.405 259.106 283.891 342.978
Employees 16 17 18 0 20 21 21 21 21 21
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 16.4%, from 8.952.457 euro in the year 2023, to 10.360.772 euro in 2024. The Net Profit increased by 60.673 euro, from 283.891 euro in 2023, to 342.978 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Comat Autobenz S.r.l. - CUI 15528455

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 517.633 601.307 621.109 692.810 721.156 883.285 813.266 811.112 828.900 773.436
Current Assets 565.143 655.960 573.276 571.476 665.962 606.905 685.497 824.901 1.031.780 1.575.966
Inventories 164.558 146.723 114.854 137.298 158.567 152.220 131.271 180.925 170.852 437.786
Receivables 289.965 247.017 241.964 212.481 215.208 165.950 224.628 270.687 279.772 296.691
Cash 110.619 262.219 216.458 221.697 292.187 288.734 329.598 373.289 581.156 841.490
Shareholders Funds 944.125 1.029.316 1.130.022 1.160.313 1.205.741 1.368.809 989.439 931.449 1.212.515 1.213.805
Social Capital 240.819 238.363 234.329 230.029 225.574 221.298 216.390 217.062 216.404 215.194
Debts 137.629 237.063 74.108 105.449 182.126 122.443 510.065 704.988 577.438 1.095.290
Income in Advance 2.110 697 0 0 0 0 0 0 74.848 63.655
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 "4730 - 4730"
CAEN Financial Year 4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.575.966 euro in 2024 which includes Inventories of 437.786 euro, Receivables of 296.691 euro and cash availability of 841.490 euro.
The company's Equity was valued at 1.213.805 euro, while total Liabilities amounted to 1.095.290 euro. Equity increased by 8.067 euro, from 1.212.515 euro in 2023, to 1.213.805 in 2024. The Debt Ratio was 46.2% in the year 2024.

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