Financial results - COMSIG GRUP SRL

Financial Summary - Comsig Grup Srl
Unique identification code: 18696402
Registration number: J06/365/2006
Nace: 4781
Sales - Ron
1.403.432
Net Profit - Ron
67.947
Employees
22
Open Account
Company Comsig Grup Srl with Fiscal Code 18696402 recorded a turnover of 2024 of 1.403.432, with a net profit of 67.947 and having an average number of employees of 22. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al autovehiculelor; CAEN Ver.2: Comert cu amanuntul al produselor alimentare, bauturilor si produselor din tutun efectuat prin standuri, chioscuri si piete; having the NACE code 4781.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Comsig Grup Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.871.665 2.830.075 2.925.010 3.124.109 3.072.888 2.563.562 3.421.861 3.877.760 3.578.301 1.403.432
Total Income - EUR 3.002.234 3.003.041 3.176.448 3.406.005 3.367.867 2.754.779 3.789.944 4.150.641 5.437.337 1.553.518
Total Expenses - EUR 2.891.537 2.929.036 3.028.219 3.281.827 3.326.872 2.721.740 3.547.906 3.701.668 3.090.540 1.473.539
Gross Profit/Loss - EUR 110.697 74.006 148.229 124.178 40.995 33.039 242.038 448.974 2.346.797 79.979
Net Profit/Loss - EUR 92.940 61.471 110.765 101.495 26.689 26.162 208.186 389.789 2.039.613 67.947
Employees 45 45 45 39 41 35 35 36 28 22
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 -60.6%, from 3.578.301 euro in the year 2023, to 1.403.432 euro in 2024. The Net Profit decreased by -1.960.268 euro, from 2.039.613 euro in 2023, to 67.947 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Comsig Grup Srl - CUI 18696402

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 739.724 724.723 1.014.391 1.038.458 1.168.378 859.806 593.064 367.210 663.487 708.624
Current Assets 788.227 716.167 691.190 796.321 930.670 765.494 1.115.728 1.668.689 2.285.320 2.144.820
Inventories 345.462 308.667 306.125 344.370 354.067 315.179 597.864 621.029 652.190 549.132
Receivables 301.965 359.931 343.424 334.078 286.434 242.555 329.145 528.634 232.003 231.560
Cash 140.801 47.569 41.641 117.873 290.169 207.760 188.719 519.026 1.401.127 1.364.129
Shareholders Funds 832.867 783.412 784.139 871.244 870.407 832.385 1.000.835 1.368.991 2.670.413 2.683.278
Social Capital 29.921 29.616 29.115 28.581 28.027 27.496 26.888 26.972 26.890 26.739
Debts 602.184 657.479 912.157 963.535 1.228.640 792.914 707.957 666.909 278.395 170.166
Income in Advance 92.901 50.699 9.284 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 "4781 - 4781"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.144.820 euro in 2024 which includes Inventories of 549.132 euro, Receivables of 231.560 euro and cash availability of 1.364.129 euro.
The company's Equity was valued at 2.683.278 euro, while total Liabilities amounted to 170.166 euro. Equity increased by 27.789 euro, from 2.670.413 euro in 2023, to 2.683.278 in 2024.

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