Financial Summary -
Comvad Distribution Serv S.r.l.
Unique identification code:14000124
Registration number:J13/1404/2001
Nace:4645
Sales - Ron
3.524.857
Net Profit - Ron
314.466
Employees
22
Open Account
Company Comvad Distribution Serv S.r.l. with Fiscal Code 14000124
recorded a turnover of 2024 of
3.524.857,
with a net profit of
314.466
and having an average number of employees of
22.
The company operates in the field of Comerţ cu ridicata al produselor cosmetice şi de parfumerie having the NACE code 4645.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Comvad Distribution Serv S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.431.375
2.600.431
2.700.534
2.821.916
2.991.909
2.797.965
2.687.497
2.888.884
3.288.682
3.524.857
Total Income - EUR
2.683.170
2.880.476
2.989.275
3.085.934
3.290.936
3.123.082
2.949.411
3.230.369
3.584.201
3.783.357
Total Expenses - EUR
2.360.022
2.536.642
2.607.288
2.798.983
2.969.694
2.813.587
2.652.254
2.897.982
3.225.415
3.413.529
Gross Profit/Loss - EUR
323.148
343.834
381.987
286.951
321.242
309.495
297.157
332.387
358.786
369.829
Net Profit/Loss - EUR
276.202
293.399
321.456
242.638
268.847
261.921
252.039
283.996
307.031
314.466
Employees
18
19
20
20
20
21
23
21
21
22
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 7.8%, from 3.288.682 euro in the year 2023, to 3.524.857 euro in 2024.
The Net Profit increased by 9.151 euro, from 307.031 euro in 2023, to 314.466 in the last year.
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Financial Reports - Comvad Distribution Serv S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Comvad Distribution Serv S.r.l. - CUI 14000124
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
928.759
924.571
1.092.317
1.459.420
1.453.026
1.580.689
1.530.056
1.507.782
2.120.365
2.231.608
Current Assets
725.147
940.648
1.002.639
879.740
977.226
801.189
867.117
973.646
792.158
1.053.373
Inventories
232.400
304.269
293.457
308.865
392.746
252.752
265.535
230.661
197.527
370.875
Receivables
359.329
344.657
382.594
392.323
418.085
296.358
323.611
379.162
493.927
434.848
Cash
133.419
291.723
326.588
178.552
166.395
252.080
277.971
363.823
100.704
247.649
Shareholders Funds
943.979
1.183.215
1.440.867
1.614.084
1.754.245
1.869.205
1.968.610
2.147.185
2.326.407
2.486.443
Social Capital
22.497
22.268
21.891
21.489
21.073
20.674
20.215
20.278
20.216
20.103
Debts
714.119
687.465
656.047
730.722
677.111
512.690
428.563
334.242
586.116
810.805
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
"4645 - 4645"
CAEN Financial Year
4645
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.053.373 euro in 2024 which includes Inventories of
370.875 euro, Receivables of
434.848 euro and cash availability of
247.649 euro.
The company's Equity was valued at
2.486.443 euro, while total Liabilities amounted to
810.805 euro.
Equity increased by 173.038 euro, from 2.326.407 euro in 2023, to 2.486.443 in 2024.
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