Financial results - COMSAR EXPRES SRL

Financial Summary - Comsar Expres Srl
Unique identification code: 28959735
Registration number: J06/490/2011
Nace: 4941
Sales - Ron
3.981.009
Net Profit - Ron
92.024
Employees
31
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Company Comsar Expres Srl with Fiscal Code 28959735 recorded a turnover of 2024 of 3.981.009, with a net profit of 92.024 and having an average number of employees of 31. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Comsar Expres Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 641.993 1.084.379 1.244.468 1.356.011 1.490.870 1.849.451 2.366.227 4.197.857 4.032.769 3.981.009
Total Income - EUR 646.964 1.096.212 1.254.567 1.368.424 1.524.010 1.871.316 2.362.125 4.210.347 4.127.875 4.134.534
Total Expenses - EUR 591.404 1.001.245 1.167.050 1.359.746 1.421.283 1.725.899 2.267.689 3.759.813 4.021.728 4.020.323
Gross Profit/Loss - EUR 55.560 94.967 87.517 8.678 102.727 145.418 94.436 450.534 106.147 114.211
Net Profit/Loss - EUR 55.560 94.298 66.384 5.882 86.291 124.217 78.558 378.148 89.613 92.024
Employees 7 8 16 22 22 22 25 30 32 31
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 -0.7%, from 4.032.769 euro in the year 2023, to 3.981.009 euro in 2024. The Net Profit increased by 2.912 euro, from 89.613 euro in 2023, to 92.024 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Comsar Expres Srl - CUI 28959735

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 148.119 262.062 252.002 545.498 518.046 468.639 579.482 795.081 1.214.321 1.353.738
Current Assets 198.915 301.921 302.964 265.230 368.671 451.448 572.505 990.303 1.068.700 777.016
Inventories 0 3.388 25.971 62.602 26.190 14.720 61.497 675 11.969 60.674
Receivables 159.972 263.062 206.647 128.233 238.395 318.048 396.569 767.375 774.239 630.354
Cash 38.944 35.471 70.347 74.395 104.086 118.679 114.438 222.252 282.492 85.988
Shareholders Funds 74.940 168.474 207.800 184.081 266.807 261.925 179.625 378.263 413.601 283.685
Social Capital 45 45 72 71 70 68 67 67 67 66
Debts 272.094 395.509 347.167 626.647 619.910 658.161 825.616 1.259.919 1.722.665 1.791.599
Income in Advance 0 0 0 0 0 0 146.746 147.202 146.755 55.470
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 777.016 euro in 2024 which includes Inventories of 60.674 euro, Receivables of 630.354 euro and cash availability of 85.988 euro.
The company's Equity was valued at 283.685 euro, while total Liabilities amounted to 1.791.599 euro. Equity decreased by -127.604 euro, from 413.601 euro in 2023, to 283.685 in 2024. The Debt Ratio was 84.1% in the year 2024.

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