Financial results - COMIND SA

Financial Summary - Comind Sa
Unique identification code: 2071180
Registration number: J1991000033213
Nace: 4711
Sales - Ron
11.227.630
Net Profit - Ron
468.163
Employees
124
Open Account
Company Comind Sa with Fiscal Code 2071180 recorded a turnover of 2024 of 11.227.630, with a net profit of 468.163 and having an average number of employees of 124. 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 - Comind Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 11.249.682 11.774.885 12.205.879 12.640.996 12.541.802 10.975.892 10.202.894 10.629.850 12.191.067 11.227.630
Total Income - EUR 11.289.233 11.807.238 12.249.671 12.686.953 12.633.747 11.055.583 10.300.901 10.767.913 12.704.855 11.460.201
Total Expenses - EUR 10.902.836 11.304.081 11.709.419 12.011.881 11.959.427 10.555.842 9.823.230 10.181.270 12.061.857 10.908.819
Gross Profit/Loss - EUR 386.398 503.157 540.252 675.072 674.320 499.741 477.670 586.643 642.997 551.382
Net Profit/Loss - EUR 322.353 431.769 454.518 561.349 561.631 414.708 403.644 497.569 543.137 468.163
Employees 142 147 146 157 151 153 147 128 132 124
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 -7.4%, from 12.191.067 euro in the year 2023, to 11.227.630 euro in 2024. The Net Profit decreased by -71.939 euro, from 543.137 euro in 2023, to 468.163 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Comind Sa - CUI 2071180

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.092.208 4.052.985 4.075.100 3.872.861 3.715.177 3.752.773 3.726.221 4.128.846 4.521.824 5.093.307
Current Assets 1.621.154 1.774.266 2.061.260 2.366.369 2.878.514 2.874.889 2.911.003 3.048.123 4.048.037 3.743.204
Inventories 645.129 716.997 725.019 861.019 768.407 731.664 739.822 1.014.173 1.151.439 1.173.381
Receivables 446.458 418.540 443.686 371.222 401.588 277.045 280.852 324.009 378.200 312.215
Cash 529.567 638.729 892.555 1.134.128 1.708.519 1.866.180 1.890.329 1.709.941 2.518.398 2.257.609
Shareholders Funds 4.412.620 4.509.906 4.697.043 4.957.302 5.422.930 5.528.096 5.667.644 5.919.185 6.196.347 6.467.847
Social Capital 213.515 211.338 207.761 203.949 199.999 196.207 191.856 192.452 191.868 190.796
Debts 1.302.764 1.326.773 1.440.209 1.284.966 1.190.594 1.113.744 974.373 1.257.399 2.329.048 2.374.858
Income in Advance 1.966 0 4.315 3.312 2.343 1.410 511 2.230 49.017 36.836
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 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.743.204 euro in 2024 which includes Inventories of 1.173.381 euro, Receivables of 312.215 euro and cash availability of 2.257.609 euro.
The company's Equity was valued at 6.467.847 euro, while total Liabilities amounted to 2.374.858 euro. Equity increased by 306.130 euro, from 6.196.347 euro in 2023, to 6.467.847 in 2024. The Debt Ratio was 26.7% in the year 2024.

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