Financial results - COMMIXT COSTICA SRL

Financial Summary - Commixt Costica Srl
Unique identification code: 67639
Registration number: J1991002086055
Nace: 4776
Sales - Ron
661.280
Net Profit - Ron
17.524
Employees
4
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Company Commixt Costica Srl with Fiscal Code 67639 recorded a turnover of 2024 of 661.280, with a net profit of 17.524 and having an average number of employees of 4. The company operates in the field of Comerţ cu amănuntul al florilor, plantelor şi seminţelor; comerţ cu amănuntul al animalelor de companie şi a hranei pentru acestea having the NACE code 4776.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Commixt Costica Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 90.497 137.857 197.584 248.738 315.666 337.970 487.441 539.636 600.771 661.280
Total Income - EUR 90.503 138.974 197.585 248.747 315.666 337.970 487.441 539.648 600.771 661.281
Total Expenses - EUR 88.481 127.443 189.531 241.243 286.847 306.637 450.158 514.470 573.333 640.522
Gross Profit/Loss - EUR 2.022 11.532 8.054 7.504 28.819 31.333 37.282 25.178 27.438 20.759
Net Profit/Loss - EUR 1.164 10.516 6.128 5.010 25.638 28.250 32.984 20.572 23.389 17.524
Employees 4 4 4 4 4 4 4 4 4 4
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 10.7%, from 600.771 euro in the year 2023, to 661.280 euro in 2024. The Net Profit decreased by -5.734 euro, from 23.389 euro in 2023, to 17.524 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 - Commixt Costica Srl - CUI 67639

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 71.452 65.021 58.316 52.378 48.455 45.182 41.325 39.087 36.813 33.256
Current Assets 74.209 75.934 97.868 130.295 189.841 269.558 333.250 370.620 387.036 419.401
Inventories 51.252 51.848 72.042 107.070 147.704 215.854 267.440 307.412 328.348 345.886
Receivables 11.765 3.858 11.575 7.529 20.803 22.418 41.957 34.302 43.163 48.563
Cash 11.192 20.227 14.251 15.696 21.334 31.286 23.852 28.906 15.526 24.952
Shareholders Funds 106.234 115.667 119.838 122.649 145.912 171.396 200.423 211.809 234.556 250.716
Social Capital 727 719 707 694 681 668 653 655 653 649
Debts 39.677 25.526 36.601 60.186 92.561 143.404 174.152 197.898 189.294 202.180
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 "4776 - 4776"
CAEN Financial Year 4722
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 419.401 euro in 2024 which includes Inventories of 345.886 euro, Receivables of 48.563 euro and cash availability of 24.952 euro.
The company's Equity was valued at 250.716 euro, while total Liabilities amounted to 202.180 euro. Equity increased by 17.471 euro, from 234.556 euro in 2023, to 250.716 in 2024.

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