Financial results - COMDORE MIXT SRL

Financial Summary - Comdore Mixt Srl
Unique identification code: 31164640
Registration number: J2013000092023
Nace: 4711
Sales - Ron
1.849.286
Net Profit - Ron
131.845
Employees
12
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Company Comdore Mixt Srl with Fiscal Code 31164640 recorded a turnover of 2024 of 1.849.286, with a net profit of 131.845 and having an average number of employees of 12. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Comdore Mixt Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 636.929 582.590 1.354.269 1.210.772 1.158.857 1.221.600 1.344.486 1.587.069 1.791.052 1.849.286
Total Income - EUR 638.000 586.105 1.354.601 1.223.806 1.159.742 1.222.374 1.345.196 1.601.204 1.792.093 1.922.655
Total Expenses - EUR 622.826 544.623 1.245.272 1.111.553 1.064.018 1.159.809 1.249.294 1.484.607 1.681.037 1.763.221
Gross Profit/Loss - EUR 15.174 41.483 109.330 112.253 95.724 62.565 95.901 116.597 111.055 159.433
Net Profit/Loss - EUR 13.203 34.079 90.387 92.223 81.040 51.982 78.996 98.780 90.535 131.845
Employees 8 8 0 17 12 16 18 13 12 12
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 3.8%, from 1.791.052 euro in the year 2023, to 1.849.286 euro in 2024. The Net Profit increased by 41.816 euro, from 90.535 euro in 2023, to 131.845 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Comdore Mixt Srl - CUI 31164640

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 15.941 130.049 102.216 124.248 129.936 113.701 129.288 213.203 202.748 273.076
Current Assets 86.864 90.251 257.754 275.172 320.472 307.382 346.973 447.399 543.719 532.186
Inventories 37.837 32.400 174.507 166.807 208.177 254.824 279.528 346.524 464.780 356.036
Receivables 1.686 33.660 19.116 24.708 13.342 27.371 41.220 41.172 34.300 67.540
Cash 47.341 24.190 64.131 83.656 98.953 25.187 26.225 59.703 44.639 108.610
Shareholders Funds 10.057 78.112 90.646 202.696 258.737 305.814 327.200 352.217 441.684 571.060
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 92.748 142.188 274.681 201.984 191.672 115.268 149.061 308.385 304.783 234.201
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 532.186 euro in 2024 which includes Inventories of 356.036 euro, Receivables of 67.540 euro and cash availability of 108.610 euro.
The company's Equity was valued at 571.060 euro, while total Liabilities amounted to 234.201 euro. Equity increased by 131.845 euro, from 441.684 euro in 2023, to 571.060 in 2024.

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