Financial results - COMSET CONSTRUCT S.A.

Financial Summary - Comset Construct S.a.
Unique identification code: 8451715
Registration number: J1996004208407
Nace: 6812
Sales - Ron
431.632
Net Profit - Ron
130.145
Employees
1
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Company Comset Construct S.a. with Fiscal Code 8451715 recorded a turnover of 2024 of 431.632, with a net profit of 130.145 and having an average number of employees of 1. The company operates in the field of Dezvoltare (promovare) imobiliară having the NACE code 6812.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Comset Construct S.a.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 37.265 36.485 125.191 296.036 607.463 198.283 191.410 213.571 325.031 431.632
Total Income - EUR 39.014 173.490 496.775 312.152 1.691.335 2.715.184 3.437.722 2.391.940 560.673 460.968
Total Expenses - EUR 32.788 75.468 329.017 999.186 1.407.472 2.443.453 2.994.771 2.280.431 519.038 301.444
Gross Profit/Loss - EUR 6.226 98.022 167.757 -687.034 283.863 271.731 442.951 111.509 41.635 159.523
Net Profit/Loss - EUR 5.056 97.525 162.811 -690.348 271.439 230.404 380.904 85.092 33.295 130.145
Employees 1 2 3 2 4 6 1 0 0 1
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 33.5%, from 325.031 euro in the year 2023, to 431.632 euro in 2024. The Net Profit increased by 97.036 euro, from 33.295 euro in 2023, to 130.145 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Comset Construct S.a. - CUI 8451715

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 12.295.440 12.154.865 11.859.733 11.815.821 10.405.796 8.072.296 5.932.933 4.099.756 5.431.121 8.817.953
Current Assets 207.005 188.092 209.026 316.898 1.399.194 1.715.143 3.988.278 5.111.558 4.208.846 793.425
Inventories 0 0 0 8.432 7.697 7.711 25.535 2.928 16.776 15.759
Receivables 200.745 176.962 202.289 305.441 743.792 1.706.324 3.960.213 5.071.946 4.191.115 768.947
Cash 6.260 11.129 6.737 3.025 647.705 1.107 2.530 36.684 955 8.718
Shareholders Funds 10.177.493 10.172.939 10.074.412 9.193.146 9.286.550 9.340.903 9.514.664 8.761.417 9.281.941 9.264.347
Social Capital 9.191.226 9.097.510 8.943.565 8.779.435 8.609.411 8.446.197 8.258.895 8.284.518 8.259.396 8.213.236
Debts 2.325.045 2.170.738 2.017.926 2.942.217 2.507.288 432.992 394.303 430.890 342.393 347.031
Income in Advance 0 0 0 0 14.179 16.619 15.334 29.364 18.120 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 "6812 - 6812"
CAEN Financial Year 4110
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 793.425 euro in 2024 which includes Inventories of 15.759 euro, Receivables of 768.947 euro and cash availability of 8.718 euro.
The company's Equity was valued at 9.264.347 euro, while total Liabilities amounted to 347.031 euro. Equity increased by 34.280 euro, from 9.281.941 euro in 2023, to 9.264.347 in 2024.

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