Financial results - COMISOP SRL

Financial Summary - Comisop Srl
Unique identification code: 832390
Registration number: J1991000425375
Nace: 1011
Sales - Ron
154.237
Net Profit - Ron
5.437
Employees
5
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Company Comisop Srl with Fiscal Code 832390 recorded a turnover of 2024 of 154.237, with a net profit of 5.437 and having an average number of employees of 5. The company operates in the field of Prelucrarea şi conservarea cărnii having the NACE code 1011.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 86.872 94.085 110.217 131.510 153.492 121.699 124.055 126.489 147.524 154.237
Total Income - EUR 157.447 175.414 202.922 214.187 238.196 179.501 185.810 188.196 212.975 213.217
Total Expenses - EUR 152.032 168.150 191.787 200.358 223.224 167.392 182.345 186.484 208.223 202.995
Gross Profit/Loss - EUR 5.415 7.264 11.135 13.829 14.972 12.109 3.465 1.712 4.752 10.223
Net Profit/Loss - EUR 4.056 6.323 9.544 12.517 13.425 10.963 2.191 435 3.239 5.437
Employees 6 6 4 6 7 7 7 6 6 5
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 5.1%, from 147.524 euro in the year 2023, to 154.237 euro in 2024. The Net Profit increased by 2.217 euro, from 3.239 euro in 2023, to 5.437 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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COMISOP SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Comisop Srl - CUI 832390

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 45.028 38.999 38.477 46.376 42.165 36.519 30.824 28.340 26.685 24.842
Current Assets 17.158 15.956 18.518 24.233 34.516 37.338 41.034 35.623 40.179 42.981
Inventories 3.703 3.403 4.326 7.996 5.475 6.147 5.521 7.928 9.225 8.434
Receivables 5.748 5.013 5.346 7.864 11.161 12.924 16.431 11.628 22.984 26.828
Cash 7.707 7.540 8.846 8.372 17.879 18.267 19.082 16.068 7.970 7.719
Shareholders Funds 39.450 43.032 51.848 63.414 71.396 67.948 57.912 56.329 59.397 60.146
Social Capital 22.497 22.268 21.891 21.489 21.073 20.674 20.215 20.278 20.216 20.103
Debts 22.837 11.923 5.147 7.195 5.285 5.909 13.945 7.634 7.467 7.676
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 "1011 - 1011"
CAEN Financial Year 1011
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 42.981 euro in 2024 which includes Inventories of 8.434 euro, Receivables of 26.828 euro and cash availability of 7.719 euro.
The company's Equity was valued at 60.146 euro, while total Liabilities amounted to 7.676 euro. Equity increased by 1.081 euro, from 59.397 euro in 2023, to 60.146 in 2024.

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