Financial results - COMSERV SRL

Financial Summary - Comserv Srl
Unique identification code: 2093502
Registration number: J20/1788/1992
Nace: 1721
Sales - Ron
212.254
Net Profit - Ron
5.220
Employee
5
The most important financial indicators for the company Comserv Srl - Unique Identification Number 2093502: sales in 2022 was 212.254 euro, registering a net profit of 5.220 euro and having an average number of 5 employees. Firma isi desfasoara activitatea in domeniul Fabricarea hartiei si cartonului ondulat si a ambalajelor din hartie si carton having the NACE code 1721.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Comserv Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - 85.818 62.129 75.960 122.069 162.608 179.926 182.946 212.899 -
Total Income - EUR - 92.911 150.715 77.492 125.184 164.153 185.592 184.419 212.940 -
Total Expenses - EUR - 105.717 148.938 76.360 121.744 159.863 181.774 177.915 205.571 -
Gross Profit/Loss - EUR - -12.806 1.777 1.133 3.440 4.290 3.818 6.504 7.369 -
Net Profit/Loss - EUR - -12.806 1.357 837 3.096 3.698 3.207 1.474 5.236 -
Employees - 0 5 4 5 0 5 6 5 -
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 16.0%, from 182.946 euro in the year 2021, to 212.899 euro in 2022. The Net Profit increased by 3.758 euro, from 1.474 euro in 2021, to 5.236 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Comserv Srl - CUI 2093502

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - 144.926 53.407 51.197 50.257 43.453 37.394 36.564 28.466 -
Current Assets - 37.547 18.905 42.836 40.031 48.738 77.495 66.165 89.637 -
Inventories - 17.373 8.527 24.179 21.048 23.162 29.805 43.494 28.695 -
Receivables - 14.255 7.207 8.711 12.843 20.183 17.787 21.042 19.000 -
Cash - 5.920 3.172 9.946 6.139 5.393 29.903 1.628 41.942 -
Shareholders Funds - -319 1.041 1.860 4.923 8.526 11.571 11.979 17.253 -
Social Capital - 90 89 88 86 84 83 81 81 -
Debts - 182.792 71.271 92.173 85.365 83.665 103.318 90.750 100.850 -
Income in Advance - 0 0 0 0 0 0 0 0 -
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "1721 - 1721"
CAEN Financial Year 1721
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 89.637 euro in 2022 which includes Inventories of 28.695 euro, Receivables of 19.000 euro and cash availability of 41.942 euro.
The company's Equity was valued at 17.253 euro, while total Liabilities amounted to 100.850 euro. Equity increased by 5.236 euro, from 11.979 euro in 2021, to 17.253 in 2022.

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