Financial results - COMLACT SRL

Financial Summary - Comlact Srl
Unique identification code: 15899615
Registration number: J2003003169121
Nace: 1051
Sales - Ron
1.674.483
Net Profit - Ron
57.363
Employees
15
Open Account
Company Comlact Srl with Fiscal Code 15899615 recorded a turnover of 2024 of 1.674.483, with a net profit of 57.363 and having an average number of employees of 15. The company operates in the field of Fabricarea produselor lactate şi a brânzeturilor having the NACE code 1051.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.147.919 1.209.981 1.533.374 1.572.111 1.696.849 1.479.318 1.301.775 1.493.996 1.698.683 1.674.483
Total Income - EUR 1.232.038 1.309.050 1.627.923 1.666.593 1.831.665 1.598.443 1.420.865 1.699.726 2.060.122 1.923.803
Total Expenses - EUR 1.097.008 1.203.813 1.525.705 1.588.337 1.757.051 1.575.219 1.360.949 1.548.851 1.857.757 1.850.940
Gross Profit/Loss - EUR 135.030 105.237 102.218 78.257 74.615 23.224 59.916 150.874 202.365 72.863
Net Profit/Loss - EUR 113.044 85.154 82.079 62.302 60.456 18.717 46.760 122.890 167.551 57.363
Employees 32 37 36 26 24 28 25 19 17 15
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 -0.9%, from 1.698.683 euro in the year 2023, to 1.674.483 euro in 2024. The Net Profit decreased by -109.251 euro, from 167.551 euro in 2023, to 57.363 in the last year.
Sales - Ron
Net Profit - Ron
Employees

Check the financial reports for the company - Comlact Srl

Rating financiar

Financial Rating -
COMLACT SRL

See the company's note based on the submitted financial data, relative to the industry of which it is a part.

Financial Rating
Limite de plata

Payment Limits -
Comlact Srl

See the company's payment capacity for situations in which you conclude contracts with payment terms.

Check Payment Limits
Probabilitate de insolventa

Prob. of insolvency -
Comlact Srl

It determines the risk of insolvency based on the submitted accounting balance.

Insolvency Probability
Rapoarte financiare

Financial Reports -
Comlact Srl

Check all the financial reports of the company and know the risks in collaboration with it.

Check Financial Reports
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 - Comlact Srl - CUI 15899615

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 29.340 41.263 41.794 55.836 59.408 67.307 63.134 64.800 145.662 109.742
Current Assets 301.002 227.053 284.629 230.404 264.204 233.917 151.787 418.674 379.210 261.029
Inventories 36.390 55.734 65.939 74.157 66.956 64.661 42.999 39.972 54.389 77.293
Receivables 105.057 93.472 125.762 120.582 111.132 51.571 95.865 242.815 297.336 151.946
Cash 159.555 77.847 92.928 35.665 86.116 117.685 12.923 135.887 27.485 31.790
Shareholders Funds 228.526 95.024 175.495 132.933 148.668 123.219 55.720 132.142 176.511 66.273
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 101.816 173.292 150.946 153.308 174.943 178.005 159.202 261.908 348.361 304.497
Income in Advance 0 0 0 0 0 0 0 89.425 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 "1051 - 1051"
CAEN Financial Year 1051
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 261.029 euro in 2024 which includes Inventories of 77.293 euro, Receivables of 151.946 euro and cash availability of 31.790 euro.
The company's Equity was valued at 66.273 euro, while total Liabilities amounted to 304.497 euro. Equity decreased by -109.251 euro, from 176.511 euro in 2023, to 66.273 in 2024.

Risk Reports Prices

Reviews - Comlact Srl

Comments - Comlact Srl

Similar services useful for checking companies and business development.

SellNet

Get the contact details for any company and get in touch with it.

Sectoral Studies

Knows the market and develops its own development strategies according to sectorial data.

Databases

Export in excel files the data of the companies selected according to the desired criteria.

Import - Export

Find importers and exporters according to the type of activity and the countries in which they carry it out.

Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.