Financial results - COMIXT S.A.

Financial Summary - Comixt S.a.
Unique identification code: 1394078
Registration number: J34/105/1991
Nace: 1413
Sales - Ron
714.462
Net Profit - Ron
81.183
Employees
5
Open Account
Company Comixt S.a. with Fiscal Code 1394078 recorded a turnover of 2024 of 714.462, with a net profit of 81.183 and having an average number of employees of 5. The company operates in the field of Fabricarea altor articole de imbracaminte (exclusiv lenjeria de corp) having the NACE code 1413.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Comixt S.a.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 837.019 1.773.162 1.029.564 960.792 912.982 861.821 783.975 984.312 839.674 714.462
Total Income - EUR 1.002.117 2.555.947 1.461.839 1.023.963 977.493 982.834 810.976 1.248.631 1.048.252 1.184.762
Total Expenses - EUR 998.593 2.546.705 1.356.371 1.019.589 930.378 728.318 783.239 1.228.437 1.009.156 1.081.800
Gross Profit/Loss - EUR 3.524 9.242 105.468 4.374 47.114 254.516 27.737 20.195 39.096 102.962
Net Profit/Loss - EUR 2.323 4.434 1.710 651 37.724 245.442 20.377 11.433 25.775 81.183
Employees 9 7 5 6 6 4 4 4 7 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 decreased by -14.4%, from 839.674 euro in the year 2023, to 714.462 euro in 2024. The Net Profit increased by 55.552 euro, from 25.775 euro in 2023, to 81.183 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Comixt S.a. - CUI 1394078

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.123.500 1.636.842 1.486.782 1.749.803 1.838.567 1.999.066 1.910.673 1.542.595 2.720.242 2.389.042
Current Assets 1.309.931 1.565.110 1.005.807 882.586 1.034.026 1.055.478 2.160.812 2.435.366 2.351.253 2.445.814
Inventories 433.562 157.147 392.574 278.282 331.106 270.294 254.438 288.146 300.723 326.580
Receivables 852.470 1.407.290 596.342 574.098 543.259 692.286 1.838.269 2.122.169 1.867.696 2.115.239
Cash 23.899 673 16.891 30.207 159.662 92.898 68.104 25.051 182.834 3.995
Shareholders Funds 85.319 239.507 237.164 233.463 266.665 507.052 462.976 343.387 285.584 365.171
Social Capital 152.176 301.248 296.150 290.715 285.085 279.681 273.479 274.327 273.495 116.368
Debts 2.425.153 3.061.262 2.346.360 2.510.437 2.754.296 2.696.923 2.751.216 2.964.263 4.246.628 3.902.787
Income in Advance 5.313 5.334 5.314 6.067 7.820 5.929 1.014.189 981.322 971.096 997.177
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 "1413 - 1413"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.445.814 euro in 2024 which includes Inventories of 326.580 euro, Receivables of 2.115.239 euro and cash availability of 3.995 euro.
The company's Equity was valued at 365.171 euro, while total Liabilities amounted to 3.902.787 euro. Equity increased by 81.183 euro, from 285.584 euro in 2023, to 365.171 in 2024. The Debt Ratio was 74.1% in the year 2024.

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