Financial results - COMSIG AUTOMOBILE S.R.L.

Financial Summary - Comsig Automobile S.r.l.
Unique identification code: 17157507
Registration number: J06/52/2005
Nace: 4511
Sales - Ron
3.024.083
Net Profit - Ron
-125.291
Employees
27
Open Account
Company Comsig Automobile S.r.l. with Fiscal Code 17157507 recorded a turnover of 2024 of 3.024.083, with a net profit of -125.291 and having an average number of employees of 27. The company operates in the field of Comert cu autoturisme si autovehicule usoare (sub 3,5 tone) having the NACE code 4511.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.173.718 2.507.356 3.270.090 2.932.831 2.968.829 3.122.716 4.392.024 4.315.121 4.533.109 3.024.083
Total Income - EUR 2.305.598 2.704.188 3.519.815 3.262.364 3.273.518 3.477.788 4.808.950 4.563.159 4.925.845 3.582.723
Total Expenses - EUR 2.303.870 2.640.434 3.440.804 3.217.684 3.180.192 3.428.510 4.736.764 4.477.358 4.804.497 3.678.587
Gross Profit/Loss - EUR 1.728 63.754 79.012 44.679 93.326 49.277 72.186 85.801 121.349 -95.864
Net Profit/Loss - EUR 1.728 63.754 60.627 44.679 88.000 42.997 62.578 76.564 105.439 -125.291
Employees 30 32 35 33 32 28 28 26 26 27
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 -32.9%, from 4.533.109 euro in the year 2023, to 3.024.083 euro in 2024. The Net Profit decreased by -104.850 euro, from 105.439 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Comsig Automobile S.r.l. - CUI 17157507

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.218.309 1.137.881 1.074.212 1.044.771 978.895 856.227 925.097 951.492 1.072.023 966.237
Current Assets 500.405 637.457 711.683 658.133 997.683 915.465 1.298.492 1.724.567 1.291.545 1.300.114
Inventories 358.418 419.872 461.685 460.450 549.695 386.545 805.207 1.114.820 731.317 596.396
Receivables 107.396 192.815 214.296 157.626 220.160 215.046 270.509 481.741 435.426 233.332
Cash 34.591 24.770 35.702 40.058 227.828 313.874 222.776 128.007 124.802 470.385
Shareholders Funds 967.039 1.025.420 1.068.481 1.093.552 1.160.373 1.181.373 1.217.752 1.298.095 1.399.597 1.266.485
Social Capital 1.598.448 1.582.146 1.555.373 1.526.829 1.497.261 1.468.876 1.436.302 1.440.758 1.436.389 1.428.362
Debts 746.856 749.917 716.808 609.385 815.379 589.663 1.005.582 1.377.272 947.014 986.342
Income in Advance 4.819 632 607 -32 825 657 254 693 16.956 13.524
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 "4511 - 4511"
CAEN Financial Year 4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.300.114 euro in 2024 which includes Inventories of 596.396 euro, Receivables of 233.332 euro and cash availability of 470.385 euro.
The company's Equity was valued at 1.266.485 euro, while total Liabilities amounted to 986.342 euro. Equity decreased by -125.291 euro, from 1.399.597 euro in 2023, to 1.266.485 in 2024. The Debt Ratio was 43.5% in the year 2024.

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