Financial results - COMTRIX SRL

Financial Summary - Comtrix Srl
Unique identification code: 4985958
Registration number: J29/2876/1993
Nace: 4711
Sales - Ron
175.714
Net Profit - Ron
3.861
Employees
4
Open Account
Company Comtrix Srl with Fiscal Code 4985958 recorded a turnover of 2024 of 175.714, with a net profit of 3.861 and having an average number of employees of 4. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 349.337 352.853 300.335 222.842 213.909 229.153 204.349 185.262 204.389 175.714
Total Income - EUR 349.339 352.853 300.335 222.861 213.912 229.153 352.593 185.262 204.389 175.733
Total Expenses - EUR 348.622 346.218 297.229 237.568 210.693 245.701 205.138 188.127 200.560 171.137
Gross Profit/Loss - EUR 717 6.636 3.105 -14.707 3.218 -16.549 147.455 -2.866 3.830 4.596
Net Profit/Loss - EUR 417 5.619 2.495 -14.707 3.218 -16.549 123.677 -2.866 3.106 3.861
Employees 8 8 7 6 5 6 5 5 5 4
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 -13.5%, from 204.389 euro in the year 2023, to 175.714 euro in 2024. The Net Profit increased by 772 euro, from 3.106 euro in 2023, to 3.861 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Comtrix Srl - CUI 4985958

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 77.667 74.620 71.449 68.387 64.794 61.886 64.334 61.062 65.605 49.528
Current Assets 17.832 26.646 15.084 14.161 51.193 52.375 139.444 131.297 40.073 40.710
Inventories 10.309 19.769 2.884 4.754 14.052 42.573 20.037 8.324 18.963 17.620
Receivables 2.806 1.831 3.074 3.029 28.412 7.144 14.798 18.073 4.685 5.438
Cash 4.717 5.047 9.126 6.378 8.728 2.659 104.608 104.900 16.425 17.653
Shareholders Funds 78.288 83.109 73.792 57.731 59.831 84.802 160.380 62.136 65.054 62.374
Social Capital 112 11.134 10.945 10.745 10.537 10.337 10.108 10.139 10.108 10.052
Debts 17.210 18.157 12.741 24.817 56.156 29.459 43.398 130.222 40.625 27.865
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 40.710 euro in 2024 which includes Inventories of 17.620 euro, Receivables of 5.438 euro and cash availability of 17.653 euro.
The company's Equity was valued at 62.374 euro, while total Liabilities amounted to 27.865 euro. Equity decreased by -2.317 euro, from 65.054 euro in 2023, to 62.374 in 2024.

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