Financial results - COMSPORT SRL

Financial Summary - Comsport Srl
Unique identification code: 215433
Registration number: J12/1454/1991
Nace: 4752
Sales - Ron
4.422.048
Net Profit - Ron
176.039
Employees
31
Open Account
Company Comsport Srl with Fiscal Code 215433 recorded a turnover of 2024 of 4.422.048, with a net profit of 176.039 and having an average number of employees of 31. The company operates in the field of Comerţ cu amănuntul al articolelor de fierărie, al materialelor de construcții, al articolelor din sticlă şi a celor pentru vopsit having the NACE code 4752.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Comsport Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.879.937 2.574.728 3.165.844 3.382.877 3.735.352 4.046.102 4.342.940 4.626.953 4.484.904 4.422.048
Total Income - EUR 2.900.123 2.588.027 3.183.671 3.441.219 3.764.935 4.075.144 4.374.377 4.662.757 4.564.693 4.792.640
Total Expenses - EUR 2.655.089 2.255.782 2.783.457 3.252.685 3.432.604 3.690.485 3.940.466 4.211.932 4.228.512 4.593.733
Gross Profit/Loss - EUR 245.034 332.245 400.214 188.534 332.331 384.660 433.911 450.824 336.181 198.907
Net Profit/Loss - EUR 211.338 284.545 332.884 163.092 287.867 336.417 379.884 389.740 296.294 176.039
Employees 26 30 29 38 41 40 39 38 32 31
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 -0.8%, from 4.484.904 euro in the year 2023, to 4.422.048 euro in 2024. The Net Profit decreased by -118.599 euro, from 296.294 euro in 2023, to 176.039 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Comsport Srl - CUI 215433

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 785.527 807.808 919.206 928.542 1.032.622 1.182.391 1.321.041 1.029.656 1.237.056 1.198.755
Current Assets 859.364 1.093.800 961.907 1.246.993 1.016.912 1.282.281 1.839.687 2.010.394 2.481.664 2.571.604
Inventories 448.726 596.051 686.869 704.261 710.209 800.155 944.226 1.202.819 1.349.361 1.267.652
Receivables 175.249 218.804 229.178 236.267 317.235 264.636 733.579 797.244 1.107.694 1.284.431
Cash 235.389 278.946 45.861 306.466 -10.532 217.489 161.882 10.331 24.609 19.521
Shareholders Funds 876.861 1.018.856 1.003.832 1.148.501 931.736 1.142.117 1.432.836 851.931 1.146.137 1.315.771
Social Capital 450 445 438 430 421 413 404 324 323 322
Debts 771.295 886.516 880.569 984.329 1.095.823 1.316.270 1.731.868 2.196.428 2.580.743 2.467.088
Income in Advance 0 0 0 45.496 28.238 13.558 3.565 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 "4752 - 4752"
CAEN Financial Year 4752
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.571.604 euro in 2024 which includes Inventories of 1.267.652 euro, Receivables of 1.284.431 euro and cash availability of 19.521 euro.
The company's Equity was valued at 1.315.771 euro, while total Liabilities amounted to 2.467.088 euro. Equity increased by 176.039 euro, from 1.146.137 euro in 2023, to 1.315.771 in 2024.

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