Financial results - COMISEL SRL

Financial Summary - Comisel Srl
Unique identification code: 15097042
Registration number: J27/761/2002
Nace: 4613
Sales - Ron
74.344
Net Profit - Ron
30.566
Employees
1
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Company Comisel Srl with Fiscal Code 15097042 recorded a turnover of 2024 of 74.344, with a net profit of 30.566 and having an average number of employees of 1. The company operates in the field of Intermedieri în comerţul cu material lemnos şi materiale de construcţii having the NACE code 4613.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Comisel Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 57.280 24.319 63.652 60.497 32.350 57.403 63.213 100.198 38.824 74.344
Total Income - EUR 57.280 24.319 63.652 60.497 142.546 57.403 64.626 100.198 210.160 74.344
Total Expenses - EUR 68.045 60.298 109.378 109.502 96.578 81.999 74.355 92.166 64.933 42.650
Gross Profit/Loss - EUR -10.765 -35.979 -45.726 -49.005 45.968 -24.596 -9.729 8.031 145.227 31.694
Net Profit/Loss - EUR -12.484 -36.222 -46.364 -49.610 44.543 -25.165 -10.375 7.030 143.125 30.566
Employees 0 3 3 5 6 4 3 2 2 1
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 92.6%, from 38.824 euro in the year 2023, to 74.344 euro in 2024. The Net Profit decreased by -111.759 euro, from 143.125 euro in 2023, to 30.566 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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COMISEL SRL

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Comisel Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Comisel Srl - CUI 15097042

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 17.735 20.488 33.926 32.048 30.687 29.379 28.135 30.682 31.246 35.029
Current Assets 65.706 78.186 86.092 89.610 87.868 85.518 89.904 64.272 24.798 28.220
Inventories 51.157 60.966 72.887 72.238 73.987 72.023 69.444 56.404 19.585 11.776
Receivables 8.401 7.906 6.485 9.960 8.971 9.832 9.812 2.245 703 7.186
Cash 6.148 9.314 6.721 7.412 4.911 3.663 10.648 5.622 4.509 9.258
Shareholders Funds -39.328 -75.149 -120.241 -167.644 -119.855 -142.748 -149.958 -143.393 167 30.732
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 122.769 173.823 243.306 292.293 241.344 260.523 270.810 241.169 55.877 32.517
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 "4613 - 4613"
CAEN Financial Year 4613
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 28.220 euro in 2024 which includes Inventories of 11.776 euro, Receivables of 7.186 euro and cash availability of 9.258 euro.
The company's Equity was valued at 30.732 euro, while total Liabilities amounted to 32.517 euro. Equity increased by 30.566 euro, from 167 euro in 2023, to 30.732 in 2024.

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