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Financial results - COMEX 97 SA

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Financial Summary - Comex 97 Sa
Unique identification code: 9198018
Registration number: J1997001089402
Nace: 5226
Sales - Ron
629.600
Net Profit - Ron
16.091
Employees
7
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Company Comex 97 Sa with Fiscal Code 9198018 recorded a turnover of 2024 of 629.600, with a net profit of 16.091 and having an average number of employees of 7. The company operates in the field of Alte activităţi anexe transporturilor having the NACE code 5226.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Comex 97 Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 427.466 438.222 444.931 461.911 469.865 450.308 500.019 536.245 611.548 629.600
Total Income - EUR 429.044 438.932 445.652 464.349 472.687 450.856 500.422 542.604 619.392 642.227
Total Expenses - EUR 367.623 378.971 349.404 372.298 377.616 402.872 389.158 427.006 621.950 618.317
Gross Profit/Loss - EUR 61.420 59.962 96.248 92.051 95.071 47.984 111.264 115.598 -2.558 23.911
Net Profit/Loss - EUR 50.240 42.245 89.730 87.408 90.815 43.713 106.982 110.812 -6.618 16.091
Employees 14 10 9 9 9 9 8 7 7 7
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 3.5%, from 611.548 euro in the year 2023, to 629.600 euro in 2024. The Net Profit increased by 16.091 euro, from 0 euro in 2023, to 16.091 in the last year.
Sales - Ron
Net Profit - Ron
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COMEX 97 SA

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Comex 97 Sa - CUI 9198018

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.359.012 1.353.044 1.317.757 1.295.757 1.339.157 1.276.755 1.212.768 1.205.550 1.196.197 1.299.882
Current Assets 237.273 198.713 311.789 325.417 303.960 302.564 385.437 369.911 361.264 266.545
Inventories 0 0 0 0 0 0 0 0 0 6.581
Receivables 161.733 155.520 237.495 229.373 227.179 222.756 238.689 215.890 102.080 101.666
Cash 75.540 43.193 74.294 96.045 76.781 79.808 146.749 154.021 259.184 158.298
Shareholders Funds 1.571.865 1.527.761 1.528.039 1.523.616 1.521.573 1.473.245 1.483.719 1.471.064 1.459.985 1.402.363
Social Capital 37.683 37.298 36.667 35.994 35.297 34.628 33.860 33.965 33.862 33.673
Debts 25.466 24.930 33.063 30.291 55.573 41.355 51.201 40.916 34.187 101.129
Income in Advance 0 0 68.531 67.274 65.971 64.720 63.285 63.481 63.289 62.935
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 "5226 - 5226"
CAEN Financial Year 5229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 266.545 euro in 2024 which includes Inventories of 6.581 euro, Receivables of 101.666 euro and cash availability of 158.298 euro.
The company's Equity was valued at 1.402.363 euro, while total Liabilities amounted to 101.129 euro. Equity decreased by -49.463 euro, from 1.459.985 euro in 2023, to 1.402.363 in 2024. The Debt Ratio was 6.5% in the year 2024.
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