Financial results - COMAUTOSPORT SRL

Financial Summary - Comautosport Srl
Unique identification code: 565218
Registration number: J1991000506061
Nace: 4671
Sales - Ron
3.180.222
Net Profit - Ron
296.040
Employees
16
Open Account
Company Comautosport Srl with Fiscal Code 565218 recorded a turnover of 2024 of 3.180.222, with a net profit of 296.040 and having an average number of employees of 16. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al autovehiculelor; CAEN Ver.2: Comert cu ridicata al combustibililor solizi, lichizi si gazosi si al produselor derivate; having the NACE code 4671.
Sales - Ron

Sales, Profit, Employees, Total Income, 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 3.180.222
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 3.590.950
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 3.267.264
Gross Profit/Loss - EUR 95.095 473.906 234.167 334.772 386.489 183.495 482.086 154.872 404.350 323.686
Net Profit/Loss - EUR 79.954 454.499 210.897 322.484 364.769 161.113 437.543 138.870 376.394 296.040
Employees 22 30 30 29 23 19 16 17 16 16
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 -6.6%, from 3.424.491 euro in the year 2023, to 3.180.222 euro in 2024. The Net Profit decreased by -78.251 euro, from 376.394 euro in 2023, to 296.040 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 4.103.776
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 1.213.077
Inventories 604.422 897.695 778.850 894.439 782.658 838.101 940.166 862.829 595.898 543.523
Receivables 1.041.041 621.113 506.978 465.934 423.795 246.187 220.406 352.876 546.351 605.451
Cash 285.524 79.357 54.981 99.757 51.425 139.635 272.187 215.201 37.719 64.103
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 3.920.417
Social Capital 116.985 115.792 113.833 111.787 109.622 107.544 105.159 105.485 105.165 104.578
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 1.396.437
Income in Advance 0 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 "4671 - 4671"
CAEN Financial Year 4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.213.077 euro in 2024 which includes Inventories of 543.523 euro, Receivables of 605.451 euro and cash availability of 64.103 euro.
The company's Equity was valued at 3.920.417 euro, while total Liabilities amounted to 1.396.437 euro. Equity increased by 115.747 euro, from 3.826.053 euro in 2023, to 3.920.417 in 2024.

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