Financial results - COMERT EXPERT SRL

Financial Summary - Comert Expert Srl
Unique identification code: 16787962
Registration number: J51/450/2004
Nace: 4719
Sales - Ron
554.030
Net Profit - Ron
-54.883
Employees
13
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Company Comert Expert Srl with Fiscal Code 16787962 recorded a turnover of 2024 of 554.030, with a net profit of -54.883 and having an average number of employees of 13. The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Comert Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 530.888 638.910 688.717 696.376 693.095 585.403 601.441 642.816 607.955 554.030
Total Income - EUR 530.888 638.910 688.717 696.376 695.202 591.335 602.274 642.817 607.955 566.105
Total Expenses - EUR 475.826 584.534 662.181 683.994 687.244 595.782 594.632 662.089 629.206 620.988
Gross Profit/Loss - EUR 55.062 54.377 26.536 12.381 7.958 -4.447 7.642 -19.273 -21.251 -54.883
Net Profit/Loss - EUR 46.177 45.418 22.548 5.416 1.442 -8.998 2.036 -25.022 -21.251 -54.883
Employees 10 12 11 14 14 11 12 13 13 13
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 -8.4%, from 607.955 euro in the year 2023, to 554.030 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Comert Expert Srl - CUI 16787962

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 22.071 22.843 31.493 25.182 71.033 54.314 38.980 32.262 21.780 12.825
Current Assets 111.190 144.410 143.630 124.345 137.014 110.991 146.441 129.716 115.806 119.265
Inventories 81.952 114.155 107.869 97.887 117.337 97.202 115.410 116.215 99.970 109.525
Receivables 8.876 550 924 767 1.160 1.268 701 879 293 291
Cash 20.362 29.704 34.837 25.691 18.518 12.522 30.329 12.622 15.543 9.449
Shareholders Funds 90.819 119.395 115.423 98.362 97.900 87.045 87.151 62.399 18.865 -36.123
Social Capital 90 89 88 86 84 83 81 81 81 80
Debts 42.442 47.858 59.700 51.164 110.148 78.260 98.270 99.579 118.721 168.214
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 "4719 - 4719"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 119.265 euro in 2024 which includes Inventories of 109.525 euro, Receivables of 291 euro and cash availability of 9.449 euro.
The company's Equity was valued at -36.123 euro, while total Liabilities amounted to 168.214 euro. Equity decreased by -54.883 euro, from 18.865 euro in 2023, to -36.123 in 2024.

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