Financial results - COMSIS INSTAL SRL

Financial Summary - Comsis Instal Srl
Unique identification code: 32765079
Registration number: J2014000390126
Nace: 6110
Sales - Ron
402.486
Net Profit - Ron
46.262
Employees
5
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Company Comsis Instal Srl with Fiscal Code 32765079 recorded a turnover of 2024 of 402.486, with a net profit of 46.262 and having an average number of employees of 5. The company operates in the field of Activităţi de telecomunicaţii prin reţele cu cablu, prin rețele fără cablu și prin satelit having the NACE code 6110.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Comsis Instal Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 38.975 48.778 98.348 338.299 349.147 56.088 19.416 40.000 97.748 402.486
Total Income - EUR 38.976 48.957 98.376 338.300 349.147 58.019 19.420 40.000 99.079 435.408
Total Expenses - EUR 25.955 38.714 50.279 208.206 193.753 61.397 30.730 36.828 92.189 381.293
Gross Profit/Loss - EUR 13.021 10.243 48.096 130.094 155.394 -3.378 -11.311 3.172 6.889 54.115
Net Profit/Loss - EUR 11.852 9.753 47.113 126.711 151.902 -3.894 -11.501 2.780 6.025 46.262
Employees 4 6 4 4 3 2 1 1 1 5
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 314.1%, from 97.748 euro in the year 2023, to 402.486 euro in 2024. The Net Profit increased by 40.270 euro, from 6.025 euro in 2023, to 46.262 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Comsis Instal Srl - CUI 32765079

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.943 886 0 4.602 17.324 14.370 9.870 5.273 747.540 680.712
Current Assets 8.297 11.891 54.003 132.633 255.618 34.155 15.996 4.106 556.536 296.498
Inventories 2.168 2.245 6.680 8.721 16.417 6.999 6.340 908 12.104 114.827
Receivables 1.333 1.523 31.334 79.979 178.849 4.109 1.211 724 536.322 176.058
Cash 4.797 8.123 15.988 43.932 60.352 23.046 8.446 2.474 8.110 5.613
Shareholders Funds 1.683 11.419 47.165 126.763 227.408 29.877 9.021 2.829 8.846 55.058
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 8.569 1.358 6.837 15.981 45.533 18.648 16.845 6.550 795.483 458.222
Income in Advance 0 0 0 0 0 0 0 0 499.747 464.087
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 "6110 - 6110"
CAEN Financial Year 2370
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 296.498 euro in 2024 which includes Inventories of 114.827 euro, Receivables of 176.058 euro and cash availability of 5.613 euro.
The company's Equity was valued at 55.058 euro, while total Liabilities amounted to 458.222 euro. Equity increased by 46.262 euro, from 8.846 euro in 2023, to 55.058 in 2024. The Debt Ratio was 46.9% in the year 2024.

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