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Financial results - COMPANIA IMPERATOR COMIMPEX SRL

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Financial Summary - Compania Imperator Comimpex Srl
Unique identification code: 350308
Registration number: J52/625/2023
Nace: 4711
Sales - Ron
267.047
Net Profit - Ron
15.181
Employees
2
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Company Compania Imperator Comimpex Srl with Fiscal Code 350308 recorded a turnover of 2024 of 267.047, with a net profit of 15.181 and having an average number of employees of 2. 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 - Compania Imperator Comimpex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 142.551 151.278 136.774 130.760 121.636 183.900 194.355 194.991 208.109 267.047
Total Income - EUR 142.551 151.278 136.774 130.760 121.636 183.900 194.355 194.991 208.109 267.047
Total Expenses - EUR 129.037 146.167 129.251 126.273 121.602 184.555 188.229 189.808 189.139 249.864
Gross Profit/Loss - EUR 13.514 5.111 7.522 4.487 34 -655 6.126 5.183 18.970 17.183
Net Profit/Loss - EUR 11.316 4.275 6.187 3.180 -1.182 -2.340 4.183 3.232 17.207 15.181
Employees 2 1 2 2 2 2 2 2 2 2
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 29.0%, from 208.109 euro in the year 2023, to 267.047 euro in 2024. The Net Profit decreased by -1.930 euro, from 17.207 euro in 2023, to 15.181 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 - Compania Imperator Comimpex Srl - CUI 350308

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.058 91 0 0 0 0 0 0 0 484
Current Assets 17.373 8.581 10.044 6.058 9.129 7.634 13.031 13.443 39.146 59.175
Inventories 16.382 7.703 9.495 5.375 8.286 5.632 9.936 10.685 32.297 27.017
Receivables 0 34 33 57 373 475 643 138 2.904 21.636
Cash 991 844 515 627 470 1.527 2.452 2.620 3.945 10.521
Shareholders Funds 14.333 4.459 6.367 3.357 2.109 -270 3.918 3.400 20.596 34.575
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 4.098 4.213 3.677 2.702 7.019 7.904 9.112 10.043 18.550 25.084
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 59.175 euro in 2024 which includes Inventories of 27.017 euro, Receivables of 21.636 euro and cash availability of 10.521 euro.
The company's Equity was valued at 34.575 euro, while total Liabilities amounted to 25.084 euro. Equity increased by 14.094 euro, from 20.596 euro in 2023, to 34.575 in 2024.
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