Company Comex Rom Srl with Fiscal Code 27820
recorded a turnover of 2024 of
3.960.733,
with a net profit of
1.141.947
and having an average number of employees of
39.
The company operates in the field of Colectarea deşeurilor nepericuloase having the NACE code 3811.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Comex Rom Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.710.591
2.989.891
1.184.756
3.046.241
2.888.512
2.693.952
2.102.242
2.087.351
4.528.379
3.960.733
Total Income - EUR
2.811.866
3.007.196
1.202.929
3.094.267
2.953.255
2.740.319
2.121.961
2.102.507
4.565.747
3.991.183
Total Expenses - EUR
1.455.776
1.606.577
1.337.469
2.098.794
1.903.558
1.803.732
1.373.967
1.547.226
3.124.951
2.656.837
Gross Profit/Loss - EUR
1.356.090
1.400.620
-134.540
995.473
1.049.697
936.587
747.994
555.281
1.440.797
1.334.346
Net Profit/Loss - EUR
1.132.879
1.175.731
-134.540
853.434
875.722
788.334
648.328
481.911
1.233.943
1.141.947
Employees
48
48
36
43
40
34
27
26
34
39
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 -12.0%, from 4.528.379 euro in the year 2023, to 3.960.733 euro in 2024.
The Net Profit decreased by -85.100 euro, from 1.233.943 euro in 2023, to 1.141.947 in the last year.
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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 -
Comex Rom Srl - CUI 27820
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.341.648
1.365.955
1.476.337
1.436.679
1.328.430
1.101.699
971.056
1.417.635
1.323.514
1.486.184
Current Assets
2.554.608
1.806.087
1.369.090
2.111.224
2.943.591
3.514.404
1.664.544
1.028.665
2.126.664
1.799.838
Inventories
26.425
76.278
242.457
145.273
55.981
367.028
162.095
222.077
340.386
266.240
Receivables
515.525
540.703
261.440
262.523
1.621.071
2.321.732
956.436
364.897
539.579
572.054
Cash
2.012.659
1.189.107
865.193
1.703.428
1.266.538
825.645
546.012
441.691
1.246.699
961.545
Shareholders Funds
3.454.048
1.386.921
1.228.912
2.059.794
2.895.625
3.629.065
840.051
674.229
1.906.127
2.434.321
Social Capital
7.090
7.018
6.899
6.772
6.641
6.515
6.371
6.391
6.371
6.336
Debts
286.935
1.607.499
1.605.981
1.289.263
1.175.781
711.917
1.610.091
1.739.351
1.510.469
815.429
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
"3811 - 3811"
CAEN Financial Year
3811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.799.838 euro in 2024 which includes Inventories of
266.240 euro, Receivables of
572.054 euro and cash availability of
961.545 euro.
The company's Equity was valued at
2.434.321 euro, while total Liabilities amounted to
815.429 euro.
Equity increased by 538.847 euro, from 1.906.127 euro in 2023, to 2.434.321 in 2024.
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