Financial results - COMOSIL AUTO SRL

Financial Summary - Comosil Auto Srl
Unique identification code: 11794233
Registration number: J1999001187133
Nace: 4711
Sales - Ron
2.943.150
Net Profit - Ron
196.062
Employees
28
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Company Comosil Auto Srl with Fiscal Code 11794233 recorded a turnover of 2024 of 2.943.150, with a net profit of 196.062 and having an average number of employees of 28. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Comosil Auto Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.783.457 2.792.100 2.976.333 3.047.141 3.125.188 3.073.691 2.748.075 2.890.857 2.869.855 2.943.150
Total Income - EUR 2.799.063 2.804.438 2.988.578 3.064.263 3.148.020 3.092.762 2.763.711 2.909.184 2.897.581 2.974.799
Total Expenses - EUR 2.591.923 2.591.491 2.726.540 2.830.410 2.868.730 2.795.124 2.542.706 2.692.206 2.682.419 2.746.482
Gross Profit/Loss - EUR 207.140 212.948 262.038 233.852 279.290 297.638 221.005 216.978 215.162 228.317
Net Profit/Loss - EUR 171.306 181.321 223.089 201.837 239.362 259.223 190.064 186.554 185.625 196.062
Employees 42 40 40 40 38 36 38 28 28 28
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 3.1%, from 2.869.855 euro in the year 2023, to 2.943.150 euro in 2024. The Net Profit increased by 11.475 euro, from 185.625 euro in 2023, to 196.062 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Comosil Auto Srl - CUI 11794233

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 645.583 588.586 551.448 541.281 517.692 532.268 481.924 510.099 519.132 515.846
Current Assets 406.151 415.189 509.220 417.356 423.343 365.343 330.997 383.544 318.241 341.383
Inventories 189.416 203.372 280.690 189.933 214.551 197.035 195.891 227.948 218.078 241.151
Receivables 40.771 3.546 3.949 11.691 15.025 1.558 9.817 1.727 1.866 6.972
Cash 175.965 208.271 224.581 215.731 193.768 166.750 125.289 153.869 98.297 93.259
Shareholders Funds 750.193 754.304 786.377 754.787 781.604 791.185 710.230 708.333 705.822 713.352
Social Capital 50.462 49.947 49.102 48.201 47.267 46.371 45.343 45.484 45.346 45.092
Debts 301.541 249.471 274.292 203.849 159.431 106.426 102.691 185.309 131.551 143.877
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 341.383 euro in 2024 which includes Inventories of 241.151 euro, Receivables of 6.972 euro and cash availability of 93.259 euro.
The company's Equity was valued at 713.352 euro, while total Liabilities amounted to 143.877 euro. Equity increased by 11.475 euro, from 705.822 euro in 2023, to 713.352 in 2024.

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