Financial results - COMUNIVERS 912 S.R.L.

Financial Summary - Comunivers 912 S.r.l.
Unique identification code: 1447334
Registration number: J39/1054/1991
Nace: 1721
Sales - Ron
454.971
Net Profit - Ron
149.883
Employee
5
The most important financial indicators for the company Comunivers 912 S.r.l. - Unique Identification Number 1447334: sales in 2023 was 454.971 euro, registering a net profit of 149.883 euro and having an average number of 5 employees. Firma isi desfasoara activitatea in domeniul Fabricarea hartiei si cartonului ondulat si a ambalajelor din hartie si carton having the NACE code 1721.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Comunivers 912 S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 169.311 188.444 157.450 188.007 164.811 190.718 207.297 212.826 396.652 454.971
Total Income - EUR 165.694 187.671 161.585 183.653 164.031 190.636 211.694 217.626 396.652 457.230
Total Expenses - EUR 155.841 174.085 158.382 175.962 156.526 172.472 172.890 179.826 296.262 302.888
Gross Profit/Loss - EUR 9.853 13.587 3.203 7.691 7.505 18.163 38.804 37.800 100.391 154.342
Net Profit/Loss - EUR 9.853 13.088 2.691 6.115 6.031 15.397 33.270 32.168 84.772 149.883
Employees 6 6 5 5 4 6 4 4 5 5
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 15.1%, from 396.652 euro in the year 2022, to 454.971 euro in 2023. The Net Profit increased by 65.368 euro, from 84.772 euro in 2022, to 149.883 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Comunivers 912 S.r.l. - CUI 1447334

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 65.516 64.088 70.683 63.808 57.062 50.843 47.305 44.188 52.527 47.774
Current Assets 38.152 37.020 26.259 22.443 31.148 41.503 43.810 53.440 50.013 153.540
Inventories 17.644 13.515 15.986 10.210 13.238 12.571 16.959 19.244 14.506 13.401
Receivables 19.300 19.843 8.451 9.794 16.067 24.683 17.968 25.581 25.759 130.182
Cash 1.209 3.662 1.822 2.438 1.843 4.249 8.883 8.616 9.748 9.957
Shareholders Funds 34.057 47.429 49.636 54.911 60.255 74.485 87.772 76.848 65.133 191.124
Social Capital 37.929 38.245 37.855 37.215 36.532 35.824 35.145 34.366 34.472 34.368
Debts 93.906 77.044 70.633 54.191 50.340 39.793 24.814 41.776 58.679 31.186
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 153.540 euro in 2023 which includes Inventories of 13.401 euro, Receivables of 130.182 euro and cash availability of 9.957 euro.
The company's Equity was valued at 191.124 euro, while total Liabilities amounted to 31.186 euro. Equity increased by 126.189 euro, from 65.133 euro in 2022, to 191.124 in 2023.

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