Financial results - COMTIL SRL

Financial Summary - Comtil Srl
Unique identification code: 12433474
Registration number: J32/528/1999
Nace: 4941
Sales - Ron
897.224
Net Profit - Ron
160.183
Employees
13
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Company Comtil Srl with Fiscal Code 12433474 recorded a turnover of 2024 of 897.224, with a net profit of 160.183 and having an average number of employees of 13. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 286.655 459.661 475.686 655.891 577.912 416.714 524.644 758.804 877.656 897.224
Total Income - EUR 286.656 460.489 476.721 656.814 578.820 426.303 525.231 766.068 887.580 929.774
Total Expenses - EUR 267.461 414.828 386.403 578.810 473.695 306.629 426.726 581.571 687.372 740.874
Gross Profit/Loss - EUR 19.194 45.661 90.318 78.003 105.126 119.674 98.505 184.497 200.207 188.900
Net Profit/Loss - EUR 16.123 39.577 85.551 71.435 99.337 115.886 93.883 177.971 185.730 160.183
Employees 4 5 5 5 4 4 7 8 11 13
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 2.8%, from 877.656 euro in the year 2023, to 897.224 euro in 2024. The Net Profit decreased by -24.508 euro, from 185.730 euro in 2023, to 160.183 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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COMTIL SRL

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Comtil Srl - CUI 12433474

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 19.424 38.620 62.585 53.001 105.170 110.584 170.513 283.993 363.051 388.299
Current Assets 45.835 68.631 89.318 128.080 51.103 149.714 117.149 140.495 215.176 199.358
Inventories 30.081 32.526 37.506 26.037 4.467 6.377 7.090 10.659 8.058 10.806
Receivables 7.388 24.002 35.182 59.590 29.650 41.209 37.543 118.209 185.744 172.646
Cash 8.366 12.103 16.630 42.454 16.986 102.128 72.516 11.627 21.374 15.907
Shareholders Funds 16.682 42.728 127.556 125.822 104.714 222.778 251.891 369.810 486.088 422.418
Social Capital 90 89 88 172 169 165 162 162 162 161
Debts 48.577 64.522 24.346 55.258 51.559 37.520 37.527 57.516 102.301 178.318
Income in Advance 0 0 0 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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 199.358 euro in 2024 which includes Inventories of 10.806 euro, Receivables of 172.646 euro and cash availability of 15.907 euro.
The company's Equity was valued at 422.418 euro, while total Liabilities amounted to 178.318 euro. Equity decreased by -60.953 euro, from 486.088 euro in 2023, to 422.418 in 2024.

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