Financial results - COMIGA PROD IMPEX SRL

Financial Summary - Comiga Prod Impex Srl
Unique identification code: 3821620
Registration number: J1993005209406
Nace: 4711
Sales - Ron
3.055.476
Net Profit - Ron
159.316
Employees
22
Open Account
Company Comiga Prod Impex Srl with Fiscal Code 3821620 recorded a turnover of 2024 of 3.055.476, with a net profit of 159.316 and having an average number of employees of 22. 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 - Comiga Prod Impex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.559.578 2.771.253 2.595.279 2.417.489 2.423.957 2.322.485 2.162.991 2.640.791 2.919.418 3.055.476
Total Income - EUR 2.562.917 2.784.804 2.608.642 2.430.436 2.423.726 2.322.685 2.163.335 2.639.993 2.922.536 3.055.811
Total Expenses - EUR 2.408.710 2.612.256 2.459.574 2.269.488 2.206.020 2.120.209 2.060.544 2.446.185 2.663.857 2.865.905
Gross Profit/Loss - EUR 154.207 172.549 149.069 160.949 217.706 202.476 102.791 193.808 258.679 189.907
Net Profit/Loss - EUR 129.151 144.906 112.531 134.886 182.499 171.570 86.338 174.361 217.157 159.316
Employees 27 24 28 25 24 24 23 21 22 22
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 5.2%, from 2.919.418 euro in the year 2023, to 3.055.476 euro in 2024. The Net Profit decreased by -56.628 euro, from 217.157 euro in 2023, to 159.316 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Comiga Prod Impex Srl - CUI 3821620

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 84.475 76.850 62.932 56.690 86.295 81.512 70.195 96.800 132.398 208.076
Current Assets 1.123.345 1.276.857 1.607.221 1.524.800 1.559.995 1.562.669 1.712.225 1.731.777 1.791.338 2.165.797
Inventories 986.246 1.151.775 1.401.141 1.456.125 1.463.956 1.457.913 1.446.179 1.493.252 1.462.460 1.413.992
Receivables 160.989 100.896 164.825 148.564 122.455 142.993 187.123 173.625 430.689 577.813
Cash -23.890 24.186 41.255 -79.889 -26.415 -38.237 78.924 64.900 -101.811 173.991
Shareholders Funds 523.946 663.509 764.813 885.663 1.051.010 1.202.656 1.262.324 1.346.683 1.453.699 1.485.362
Social Capital 1.350 1.336 1.313 1.289 1.264 1.240 1.213 1.217 1.213 1.206
Debts 696.784 694.489 909.035 698.711 601.351 446.982 524.916 489.332 495.081 942.785
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 2.165.797 euro in 2024 which includes Inventories of 1.413.992 euro, Receivables of 577.813 euro and cash availability of 173.991 euro.
The company's Equity was valued at 1.485.362 euro, while total Liabilities amounted to 942.785 euro. Equity increased by 39.788 euro, from 1.453.699 euro in 2023, to 1.485.362 in 2024.

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