Company Comtrans Dor Srl with Fiscal Code 3364219
recorded a turnover of 2024 of
299.766,
with a net profit of
11.285
and having an average number of employees of
9.
The company operates in the field of Restaurante having the NACE code 5611.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Comtrans Dor Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
154.213
191.801
201.152
205.452
197.594
119.514
158.816
220.042
257.097
299.766
Total Income - EUR
154.225
193.521
208.027
208.075
200.084
123.272
167.189
229.057
259.044
301.713
Total Expenses - EUR
141.227
164.538
191.250
192.889
197.076
129.419
158.677
198.938
240.816
282.735
Gross Profit/Loss - EUR
12.998
28.983
16.778
15.187
3.008
-6.147
8.512
30.119
18.227
18.978
Net Profit/Loss - EUR
12.998
28.983
14.049
13.107
1.112
-7.321
7.183
28.172
16.129
11.285
Employees
0
10
9
10
10
7
7
7
9
9
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 17.3%, from 257.097 euro in the year 2023, to 299.766 euro in 2024.
The Net Profit decreased by -4.754 euro, from 16.129 euro in 2023, to 11.285 in the last year.
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Financial Reports - Comtrans Dor Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Comtrans Dor Srl - CUI 3364219
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
57.939
64.328
59.856
54.006
48.642
44.805
44.383
42.137
40.013
43.803
Current Assets
10.354
15.834
12.654
13.479
15.431
18.316
14.249
37.288
58.831
66.530
Inventories
4.738
8.475
3.902
4.797
9.053
13.617
6.038
6.192
6.102
9.440
Receivables
3.326
3.798
2.705
2.939
3.736
4.311
5.568
8.691
6.941
8.904
Cash
2.291
3.561
6.046
5.743
2.642
388
2.643
22.405
45.789
48.186
Shareholders Funds
-24.597
4.637
17.600
30.384
30.908
23.001
29.674
56.930
72.886
81.952
Social Capital
859
851
836
821
805
790
772
775
772
768
Debts
94.569
76.632
55.999
38.169
34.213
41.148
29.963
22.495
25.958
28.381
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
"5611 - 5611"
CAEN Financial Year
5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
66.530 euro in 2024 which includes Inventories of
9.440 euro, Receivables of
8.904 euro and cash availability of
48.186 euro.
The company's Equity was valued at
81.952 euro, while total Liabilities amounted to
28.381 euro.
Equity increased by 9.474 euro, from 72.886 euro in 2023, to 81.952 in 2024.
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