Company Comsis Service Srl with Fiscal Code 244358
recorded a turnover of 2024 of
7.662.135,
with a net profit of
462.870
and having an average number of employees of
75.
The company operates in the field of Lucrări de construcţii a drumurilor şi autostrăzilor having the NACE code 4211.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Comsis Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.306.253
2.154.720
2.170.697
982.161
997.252
460.791
1.328.042
3.786.916
6.790.496
7.662.135
Total Income - EUR
1.309.741
2.160.013
2.173.857
1.000.260
1.002.387
468.067
1.333.492
3.940.472
6.860.771
7.746.709
Total Expenses - EUR
1.212.738
1.973.990
2.089.707
996.115
989.937
443.630
1.037.741
3.537.207
6.272.557
7.206.135
Gross Profit/Loss - EUR
97.003
186.023
84.150
4.145
12.450
24.438
295.751
403.265
588.214
540.575
Net Profit/Loss - EUR
97.003
179.592
39.198
4.145
2.313
20.572
286.441
347.699
518.401
462.870
Employees
28
29
35
35
36
24
13
23
27
75
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 13.5%, from 6.790.496 euro in the year 2023, to 7.662.135 euro in 2024.
The Net Profit decreased by -52.634 euro, from 518.401 euro in 2023, to 462.870 in the last year.
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Financial Reports - Comsis Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Comsis Service Srl - CUI 244358
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.678.049
1.639.068
1.664.930
1.558.989
1.528.371
1.477.930
1.428.344
2.436.618
2.946.341
4.337.173
Current Assets
761.834
1.549.310
1.621.410
1.620.334
1.535.655
1.897.990
2.636.930
3.785.555
7.312.031
7.205.554
Inventories
23.519
29.195
8.285
41.428
28.280
12.199
12.497
86.598
1.604.267
1.156.809
Receivables
725.215
1.494.489
1.601.044
1.561.980
1.483.779
1.842.538
2.595.375
3.638.246
5.607.828
6.020.805
Cash
5.743
18.344
4.922
9.898
16.704
36.492
22.446
54.079
93.324
21.365
Shareholders Funds
176.900
354.688
387.608
384.910
380.823
385.615
662.875
1.012.630
1.527.961
1.856.298
Social Capital
136.760
135.366
133.075
130.633
129.157
126.708
123.898
124.283
123.906
123.213
Debts
2.262.982
3.079.775
2.750.727
2.740.007
2.667.040
2.974.294
3.239.444
5.182.995
8.729.909
9.686.428
Income in Advance
0
0
119.345
47.203
9.258
9.083
136.489
0
501
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
"4211 - 4211"
CAEN Financial Year
4211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
7.205.554 euro in 2024 which includes Inventories of
1.156.809 euro, Receivables of
6.020.805 euro and cash availability of
21.365 euro.
The company's Equity was valued at
1.856.298 euro, while total Liabilities amounted to
9.686.428 euro.
Equity increased by 336.877 euro, from 1.527.961 euro in 2023, to 1.856.298 in 2024.
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