Financial results - COMPONEVO S.R.L.

Financial Summary - Componevo S.r.l.
Unique identification code: 24705416
Registration number: J2008001709203
Nace: 4649
Sales - Ron
6.228.304
Net Profit - Ron
91.518
Employees
30
Open Account
Company Componevo S.r.l. with Fiscal Code 24705416 recorded a turnover of 2024 of 6.228.304, with a net profit of 91.518 and having an average number of employees of 30. The company operates in the field of Comerţ cu ridicata al altor bunuri de uz gospodăresc having the NACE code 4649.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.188.206 4.673.229 4.128.230 5.677.403 4.448.331 5.333.317 4.416.822 4.838.750 8.344.560 6.228.304
Total Income - EUR 3.326.914 4.727.219 4.165.093 5.697.431 4.476.042 5.363.244 4.446.554 4.923.039 8.561.365 6.309.185
Total Expenses - EUR 3.321.393 4.574.494 4.097.004 5.505.420 4.430.455 4.900.976 3.907.509 4.544.135 8.596.009 6.196.041
Gross Profit/Loss - EUR 5.521 152.724 68.090 192.011 45.587 462.268 539.045 378.903 -34.644 113.144
Net Profit/Loss - EUR 3.819 131.443 51.946 168.273 39.282 410.958 477.684 318.353 -34.644 91.518
Employees 13 18 24 35 33 27 26 29 38 30
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 -24.9%, from 8.344.560 euro in the year 2023, to 6.228.304 euro in 2024. The Net Profit increased by 91.518 euro, from 0 euro in 2023, to 91.518 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Componevo S.r.l. - CUI 24705416

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 723 21.362 19.711 93.581 86.157 99.933 44.485 140.120 215.687 138.708
Current Assets 1.177.571 917.926 1.314.041 3.757.233 1.797.497 1.385.525 3.128.275 5.438.827 3.115.022 2.990.587
Inventories 877.510 607.135 787.083 2.271.646 833.399 860.517 2.266.988 4.093.279 2.560.559 2.109.960
Receivables 135.282 253.693 499.316 1.209.012 874.409 436.876 619.934 1.168.556 467.780 657.930
Cash 164.779 57.099 27.642 276.575 89.688 88.132 241.353 176.992 86.683 222.696
Shareholders Funds 273.934 402.583 447.717 607.773 635.285 976.176 1.432.212 1.099.995 1.052.847 1.138.481
Social Capital 249.719 247.172 242.989 386.806 379.315 381.427 372.968 374.126 372.991 370.906
Debts 904.361 536.705 886.035 3.243.767 1.248.786 509.474 1.745.924 4.484.269 2.277.862 1.990.813
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 "4649 - 4649"
CAEN Financial Year 4649
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.990.587 euro in 2024 which includes Inventories of 2.109.960 euro, Receivables of 657.930 euro and cash availability of 222.696 euro.
The company's Equity was valued at 1.138.481 euro, while total Liabilities amounted to 1.990.813 euro. Equity increased by 91.518 euro, from 1.052.847 euro in 2023, to 1.138.481 in 2024.

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