Financial results - COMOSERV S.R.L.

Financial Summary - Comoserv S.r.l.
Unique identification code: 19033173
Registration number: J2018001087269
Nace: 2553
Sales - Ron
11.292.899
Net Profit - Ron
449.540
Employees
164
Open Account
Company Comoserv S.r.l. with Fiscal Code 19033173 recorded a turnover of 2024 of 11.292.899, with a net profit of 449.540 and having an average number of employees of 164. The company operates in the field of Operaţiuni de mecanică generală having the NACE code 2553.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Comoserv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 6.913.846 4.616.328 6.301.439 6.254.852 9.072.447 6.069.469 6.117.154 6.859.564 6.853.410 11.292.899
Total Income - EUR 7.422.789 5.007.217 6.001.145 7.339.562 10.388.041 6.099.171 6.489.276 6.761.098 6.673.208 12.567.398
Total Expenses - EUR 6.626.088 4.358.056 5.899.253 7.011.768 9.228.711 6.124.263 6.158.735 6.219.687 6.845.641 12.062.150
Gross Profit/Loss - EUR 796.701 649.161 101.892 327.794 1.159.330 -25.092 330.541 541.411 -172.433 505.248
Net Profit/Loss - EUR 673.169 537.036 91.649 263.678 962.410 -25.092 280.800 468.554 -172.433 449.540
Employees 44 226 193 206 172 154 147 150 140 164
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 65.7%, from 6.853.410 euro in the year 2023, to 11.292.899 euro in 2024. The Net Profit increased by 449.540 euro, from 0 euro in 2023, to 449.540 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Comoserv S.r.l. - CUI 19033173

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.307.768 1.237.351 1.317.180 969.573 1.017.248 887.794 665.668 637.110 1.117.838 1.192.992
Current Assets 2.983.959 2.350.833 2.490.037 3.025.134 3.458.575 2.266.590 3.608.310 3.185.181 3.608.917 5.604.282
Inventories 869.564 1.072.628 857.756 1.468.922 2.057.533 1.364.008 1.426.713 1.539.229 1.278.484 2.949.681
Receivables 1.794.216 916.881 1.090.977 1.343.404 743.108 449.898 1.965.278 1.629.615 2.322.658 2.646.479
Cash 320.179 361.324 541.304 212.808 657.935 452.684 216.318 16.337 7.775 8.122
Shareholders Funds 2.642.760 2.765.819 2.746.260 2.791.459 3.158.344 2.331.431 2.300.871 2.776.564 2.595.711 3.030.744
Social Capital 2.353 2.329 2.290 2.248 2.133 2.092 2.046 0 0 2.034
Debts 1.650.800 824.199 1.063.729 1.186.465 1.266.783 708.968 1.746.642 971.445 1.696.364 2.845.211
Income in Advance 0 0 0 0 0 0 228.820 76.190 372.771 867.854
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 "2553 - 2553"
CAEN Financial Year 2562
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.604.282 euro in 2024 which includes Inventories of 2.949.681 euro, Receivables of 2.646.479 euro and cash availability of 8.122 euro.
The company's Equity was valued at 3.030.744 euro, while total Liabilities amounted to 2.845.211 euro. Equity increased by 449.540 euro, from 2.595.711 euro in 2023, to 3.030.744 in 2024. The Debt Ratio was 42.2% in the year 2024.

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