Financial results - COMAUTOSPORT SRL

Financial Summary - Comautosport Srl
Unique identification code: 565218
Registration number: J06/506/1991
Nace: 4511
Sales - Ron
15.819.379
Net Profit - Ron
1.472.590
Employee
16
The most important financial indicators for the company Comautosport Srl - Unique Identification Number 565218: sales in 2024 was 15.819.379 euro, registering a net profit of 1.472.590 euro and having an average number of 16 employees. Firma isi desfasoara activitatea in domeniul Comert cu autoturisme si autovehicule usoare (sub 3,5 tone) having the NACE code 4511.
Sales - Ron3.5M3.6M3.1M4.4M3.2M2.9M4.3M4.6M3.4M16M20152015201620162017201720182018201920192020202020212021202220222023202320242024

Sales, Profit, Employees, Debts, Capitals, Financial Results - Comautosport Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.472.649 3.575.322 3.136.471 4.430.152 3.210.824 2.902.907 4.272.711 4.574.849 3.424.491 15.819.379
Total Income - EUR 3.678.045 4.022.271 3.391.603 5.242.584 3.659.361 3.360.381 4.528.277 4.733.081 3.898.713 17.862.465
Total Expenses - EUR 3.582.950 3.548.366 3.157.436 4.907.812 3.272.872 3.176.886 4.046.190 4.578.209 3.494.363 16.252.352
Gross Profit/Loss - EUR 95.095 473.906 234.167 334.772 386.489 183.495 482.086 154.872 404.350 1.610.113
Net Profit/Loss - EUR 79.954 454.499 210.897 322.484 364.769 161.113 437.543 138.870 376.394 1.472.590
Employees 22 30 30 29 23 19 16 17 16 16
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate. In the last year of activity, the sales decreased by -6.6%, from 3.424.491 euro in the year 2023, to 15.819.379 euro in 2024. The Net Profit decreased by -389.244 euro, from 376.394 euro in 2023, to 1.472.590 in the last year.
Sales - Ron3.5M3.6M3.1M4.4M3.2M2.9M4.3M4.6M3.4M16M20152015201620162017201720182018201920192020202020212021202220222023202320242024
Net Profit - Ron80K454K211K322K365K161K438K139K376K1.5M20152015201620162017201720182018201920192020202020212021202220222023202320242024
Employees2230302923191617161620152015201620162017201720182018201920192020202020212021202220222023202320242024

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Comautosport Srl - CUI 565218

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.443.146 3.271.714 3.426.983 2.830.838 3.016.051 2.976.892 3.594.363 3.809.284 4.040.565 20.413.414
Current Assets 1.930.987 1.598.165 1.340.809 1.460.131 1.257.878 1.223.923 1.432.759 1.430.906 1.179.968 6.034.211
Inventories 604.422 897.695 778.850 894.439 782.658 838.101 940.166 862.829 595.898 2.703.648
Receivables 1.041.041 621.113 506.978 465.934 423.795 246.187 220.406 352.876 546.351 3.011.693
Cash 285.524 79.357 54.981 99.757 51.425 139.635 272.187 215.201 37.719 318.870
Shareholders Funds 3.870.771 3.782.042 3.604.675 3.278.317 3.247.444 3.142.174 3.414.281 3.563.744 3.826.053 19.501.330
Social Capital 116.985 115.792 113.833 111.787 109.622 107.544 105.159 105.485 105.165 520.200
Debts 503.362 1.087.837 1.169.061 1.012.670 1.029.065 1.065.454 1.621.785 1.677.340 1.397.138 6.946.295
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 1 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "4511 - 4511"
CAEN Financial Year 4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 6.034.211 euro in 2024 which includes Inventories of 2.703.648 euro, Receivables of 3.011.693 euro and cash availability of 318.870 euro.
The company's Equity was valued at 19.501.330 euro, while total Liabilities amounted to 6.946.295 euro. Equity increased by 575.761 euro, from 3.826.053 euro in 2023, to 19.501.330 in 2024.

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