Financial results - COMUNIVERS 912 SRL

Financial Summary - Comunivers 912 Srl
Unique identification code: 1447334
Registration number: J1991001054396
Nace: 1721
Sales - Ron
377.564
Net Profit - Ron
100.308
Employees
4
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Company Comunivers 912 Srl with Fiscal Code 1447334 recorded a turnover of 2024 of 377.564, with a net profit of 100.308 and having an average number of employees of 4. The company operates in the field of Fabricarea hârtiei şi cartonului ondulat şi a ambalajelor din hârtie şi carton having the NACE code 1721.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Comunivers 912 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 188.444 157.450 188.007 164.811 190.718 207.297 212.826 396.652 454.971 377.564
Total Income - EUR 187.671 161.585 183.653 164.031 190.636 211.694 217.626 396.652 457.230 380.652
Total Expenses - EUR 174.085 158.382 175.962 156.526 172.472 172.890 179.826 296.262 302.888 269.244
Gross Profit/Loss - EUR 13.587 3.203 7.691 7.505 18.163 38.804 37.800 100.391 154.342 111.408
Net Profit/Loss - EUR 13.088 2.691 6.115 6.031 15.397 33.270 32.168 84.772 149.883 100.308
Employees 6 5 5 4 6 4 4 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 -16.5%, from 454.971 euro in the year 2023, to 377.564 euro in 2024. The Net Profit decreased by -48.738 euro, from 149.883 euro in 2023, to 100.308 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Comunivers 912 Srl - CUI 1447334

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 64.088 70.683 63.808 57.062 50.843 47.305 44.188 52.527 47.774 42.719
Current Assets 37.020 26.259 22.443 31.148 41.503 43.810 53.440 50.013 153.540 120.707
Inventories 13.515 15.986 10.210 13.238 12.571 16.959 19.244 14.506 13.401 16.085
Receivables 19.843 8.451 9.794 16.067 24.683 17.968 25.581 25.759 130.182 91.066
Cash 3.662 1.822 2.438 1.843 4.249 8.883 8.616 9.748 9.957 13.556
Shareholders Funds 47.429 49.636 54.911 60.255 74.485 87.772 76.848 65.133 191.124 141.318
Social Capital 38.245 37.855 37.215 36.532 35.824 35.145 34.366 34.472 34.368 34.176
Debts 77.044 70.633 54.191 50.340 39.793 24.814 41.776 58.679 31.186 22.107
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 "1721 - 1721"
CAEN Financial Year 1721
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 120.707 euro in 2024 which includes Inventories of 16.085 euro, Receivables of 91.066 euro and cash availability of 13.556 euro.
The company's Equity was valued at 141.318 euro, while total Liabilities amounted to 22.107 euro. Equity decreased by -48.738 euro, from 191.124 euro in 2023, to 141.318 in 2024.

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