Financial results - COMSERVICE SRL

Financial Summary - Comservice Srl
Unique identification code: 1406490
Registration number: J34/932/1991
Nace: 4711
Sales - Ron
1.176.059
Net Profit - Ron
5.625
Employees
21
Open Account
Company Comservice Srl with Fiscal Code 1406490 recorded a turnover of 2024 of 1.176.059, with a net profit of 5.625 and having an average number of employees of 21. 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 - Comservice Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 198.328 245.392 339.456 403.578 567.430 817.437 990.706 1.138.720 1.299.123 1.176.059
Total Income - EUR 198.328 245.392 339.456 403.595 567.430 819.166 991.025 1.145.782 1.317.140 1.191.412
Total Expenses - EUR 196.452 238.964 329.350 398.110 546.193 757.993 865.922 1.017.989 1.235.194 1.184.251
Gross Profit/Loss - EUR 1.876 6.429 10.106 5.485 21.238 61.173 125.102 127.793 81.946 7.161
Net Profit/Loss - EUR 1.465 5.267 3.946 1.449 15.563 53.215 116.064 116.938 68.916 5.625
Employees 7 7 8 10 11 12 14 17 20 21
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 -9.0%, from 1.299.123 euro in the year 2023, to 1.176.059 euro in 2024. The Net Profit decreased by -62.906 euro, from 68.916 euro in 2023, to 5.625 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Comservice Srl - CUI 1406490

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 26.275 29.072 27.729 31.766 32.244 27.693 95.446 135.110 128.918 119.231
Current Assets 47.680 65.886 79.985 80.424 101.641 197.489 308.464 353.943 432.079 448.136
Inventories 46.457 56.476 60.792 57.661 98.205 171.874 267.677 286.856 397.784 403.301
Receivables 568 3.406 3.702 3.468 175 11.004 4.779 48.234 26.013 35.850
Cash 655 6.004 15.491 19.295 3.261 14.611 36.008 18.852 8.282 8.985
Shareholders Funds 21.114 26.165 29.640 30.545 45.691 98.040 211.950 309.268 378.912 382.419
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 52.841 68.793 78.074 81.645 88.194 127.143 192.438 179.940 183.620 184.948
Income in Advance 0 -410 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 448.136 euro in 2024 which includes Inventories of 403.301 euro, Receivables of 35.850 euro and cash availability of 8.985 euro.
The company's Equity was valued at 382.419 euro, while total Liabilities amounted to 184.948 euro. Equity increased by 5.625 euro, from 378.912 euro in 2023, to 382.419 in 2024.

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