Financial results - COMTEC 2000 INC. S.R.L.

Financial Summary - Comtec 2000 Inc. S.r.l.
Unique identification code: 6423689
Registration number: J40/20696/1994
Nace: 2712
Sales - Ron
9.813.480
Net Profit - Ron
965.429
Employees
65
Open Account
Company Comtec 2000 Inc. S.r.l. with Fiscal Code 6423689 recorded a turnover of 2024 of 9.813.480, with a net profit of 965.429 and having an average number of employees of 65. The company operates in the field of Fabricarea aparatelor de distribuţie şi control a electricităţii having the NACE code 2712.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Comtec 2000 Inc. S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 6.291.178 7.599.504 7.542.571 8.145.492 8.501.891 8.270.325 8.694.292 11.980.816 10.491.084 9.813.480
Total Income - EUR 6.479.923 7.717.603 7.634.429 8.239.416 8.587.470 8.480.547 8.882.452 12.177.312 10.642.054 9.838.680
Total Expenses - EUR 5.806.606 6.726.820 6.212.655 6.944.952 7.547.392 6.726.208 7.237.685 10.181.987 9.119.620 8.698.073
Gross Profit/Loss - EUR 673.317 990.783 1.421.774 1.294.464 1.040.079 1.754.339 1.644.767 1.995.325 1.522.434 1.140.607
Net Profit/Loss - EUR 544.860 811.551 1.178.867 1.088.174 871.234 1.499.319 1.382.352 1.699.776 1.307.722 965.429
Employees 68 71 76 76 76 70 66 63 65 65
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 -5.9%, from 10.491.084 euro in the year 2023, to 9.813.480 euro in 2024. The Net Profit decreased by -334.985 euro, from 1.307.722 euro in 2023, to 965.429 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Comtec 2000 Inc. S.r.l. - CUI 6423689

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 187.841 193.892 146.745 135.720 87.770 49.333 128.470 176.521 132.086 82.139
Current Assets 3.981.326 4.406.252 4.959.248 6.142.932 5.315.453 5.874.606 6.202.549 7.801.750 5.868.420 5.739.763
Inventories 1.842.966 2.666.110 2.906.207 3.610.941 2.715.258 2.759.898 3.472.833 4.627.802 3.332.759 3.662.930
Receivables 1.658.970 1.652.333 1.922.267 2.359.720 2.367.460 2.035.345 2.174.174 2.609.176 2.179.677 1.881.236
Cash 479.391 86.435 121.673 168.351 206.419 1.048.124 550.296 532.433 324.662 188.136
Shareholders Funds 2.888.744 2.770.025 3.477.335 4.388.592 4.772.740 5.315.882 5.205.236 1.728.992 3.031.470 994.393
Social Capital 11.969 11.846 11.646 11.432 11.211 10.998 10.754 10.788 10.755 10.695
Debts 1.291.433 1.842.213 1.638.105 1.910.139 645.030 618.520 1.138.604 6.276.547 3.000.179 4.856.858
Income in Advance 1.320 1.126 1.107 1.086 1.596 0 0 0 388 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 "2712 - 2712"
CAEN Financial Year 2712
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.739.763 euro in 2024 which includes Inventories of 3.662.930 euro, Receivables of 1.881.236 euro and cash availability of 188.136 euro.
The company's Equity was valued at 994.393 euro, while total Liabilities amounted to 4.856.858 euro. Equity decreased by -2.020.135 euro, from 3.031.470 euro in 2023, to 994.393 in 2024.

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