Financial results - COMINS SERVICE SRL

Financial Summary - Comins Service Srl
Unique identification code: 5642206
Registration number: J39/334/1994
Nace: 1721
Sales - Ron
591.942
Net Profit - Ron
4.960
Employees
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Company Comins Service Srl with Fiscal Code 5642206 recorded a turnover of 2024 of 591.942, with a net profit of 4.960 and having an average number of employees of - . The company operates in the field of Fabricarea hârtiei şi cartonului ondulat şi a ambalajelor din hârtie şi carton having the NACE code 1721.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Comins Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 323.086 481.385 609.226 577.434 642.685 563.418 647.099 777.659 758.599 591.942
Total Income - EUR 332.236 508.022 626.136 577.566 642.991 563.511 647.315 778.971 760.746 603.373
Total Expenses - EUR 313.611 447.079 516.860 538.519 626.649 553.037 657.827 770.976 770.756 597.388
Gross Profit/Loss - EUR 18.625 60.943 109.277 39.047 16.342 10.474 -10.512 7.996 -10.010 5.985
Net Profit/Loss - EUR 15.630 51.147 81.724 33.271 10.238 5.728 -16.857 204 -13.853 4.960
Employees 11 16 19 19 25 21 12 14 13 0
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 -21.5%, from 758.599 euro in the year 2023, to 591.942 euro in 2024. The Net Profit increased by 4.960 euro, from 0 euro in 2023, to 4.960 in the last year.
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 - Comins Service Srl - CUI 5642206

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 101.804 128.906 122.013 109.187 120.116 128.664 114.212 103.525 92.427 92.403
Current Assets 110.166 81.518 189.167 195.602 250.683 204.444 179.622 226.444 192.605 101.140
Inventories 24.247 48.893 55.497 62.386 53.737 72.184 62.858 95.284 94.071 71.096
Receivables 85.741 27.371 130.180 131.226 196.925 129.557 111.312 129.618 95.121 26.086
Cash 177 5.254 3.489 1.990 21 2.703 5.451 1.542 3.413 3.959
Shareholders Funds 77.194 52.512 83.217 34.737 44.302 49.191 31.243 31.544 17.595 22.457
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 134.775 157.913 228.346 270.053 326.497 283.918 262.591 298.425 267.436 171.086
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 "1721 - 1721"
CAEN Financial Year 1721
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 101.140 euro in 2024 which includes Inventories of 71.096 euro, Receivables of 26.086 euro and cash availability of 3.959 euro.
The company's Equity was valued at 22.457 euro, while total Liabilities amounted to 171.086 euro. Equity increased by 4.960 euro, from 17.595 euro in 2023, to 22.457 in 2024.

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