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Financial results - COMIMPEXSERVICE NICOLAE SRL

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Financial Summary - Comimpexservice Nicolae Srl
Unique identification code: 1346690
Registration number: J1992001135296
Nace: 4711
Sales - Ron
274.006
Net Profit - Ron
-3.653
Employees
2
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Company Comimpexservice Nicolae Srl with Fiscal Code 1346690 recorded a turnover of 2024 of 274.006, with a net profit of -3.653 and having an average number of employees of 2. 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 - Comimpexservice Nicolae Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 468.894 609.363 685.003 572.165 552.742 468.220 370.360 249.525 190.080 274.006
Total Income - EUR 468.895 609.364 685.027 573.241 552.744 468.222 370.360 251.210 190.080 274.006
Total Expenses - EUR 458.374 595.553 679.500 555.113 555.131 468.854 371.021 262.301 206.266 277.659
Gross Profit/Loss - EUR 10.521 13.811 5.526 18.127 -2.388 -632 -660 -11.091 -16.186 -3.653
Net Profit/Loss - EUR 10.521 13.811 4.518 14.714 -2.388 -632 -660 -11.091 -16.186 -3.653
Employees 9 8 5 4 6 5 3 3 3 2
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 45.0%, from 190.080 euro in the year 2023, to 274.006 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 - Comimpexservice Nicolae Srl - CUI 1346690

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 5.775 5.716 0 0 0 0 0 0 0 0
Current Assets 22.337 16.702 18.227 38.490 45.158 58.359 62.395 49.553 27.683 13.875
Inventories 13.339 11.494 15.105 23.176 31.906 36.048 49.002 37.272 16.524 7.153
Receivables 4.632 2.905 2.740 3.078 3.458 3.890 3.689 2.796 2.347 159
Cash 4.366 2.303 382 12.235 9.794 18.422 9.704 9.485 8.813 6.564
Shareholders Funds -21.095 -7.069 -2.431 22.019 19.205 18.209 17.144 6.107 -10.097 -13.694
Social Capital 47 47 46 9.737 9.548 9.367 9.159 9.188 9.160 9.109
Debts 49.207 29.487 20.729 16.471 25.953 40.272 45.355 43.494 37.907 27.792
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 13.875 euro in 2024 which includes Inventories of 7.153 euro, Receivables of 159 euro and cash availability of 6.564 euro.
The company's Equity was valued at -13.694 euro, while total Liabilities amounted to 27.792 euro. Equity decreased by -3.653 euro, from -10.097 euro in 2023, to -13.694 in 2024.
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