Financial results - COMVEL MAT SRL

Financial Summary - Comvel Mat Srl
Unique identification code: 26255130
Registration number: J12/2239/2009
Nace: 2511
Sales - Ron
9.584.204
Net Profit - Ron
469.501
Employees
22
Open Account
Company Comvel Mat Srl with Fiscal Code 26255130 recorded a turnover of 2024 of 9.584.204, with a net profit of 469.501 and having an average number of employees of 22. The company operates in the field of Fabricarea de construcţii metalice şi părţi componente ale structurilor metalice having the NACE code 2511.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Comvel Mat Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.541.331 3.915.142 4.154.945 6.031.789 5.314.147 5.264.972 7.340.626 11.178.100 9.314.707 9.584.204
Total Income - EUR 2.557.177 3.936.744 4.244.049 6.519.885 5.699.001 5.617.250 7.860.391 12.319.950 8.977.166 11.012.597
Total Expenses - EUR 2.497.953 3.736.608 4.056.377 6.348.887 5.547.320 5.479.627 7.542.758 11.812.215 8.464.808 10.449.365
Gross Profit/Loss - EUR 59.224 200.137 187.673 170.998 151.681 137.623 317.633 507.735 512.358 563.231
Net Profit/Loss - EUR 41.312 168.812 94.040 141.596 127.321 116.154 276.546 446.093 441.549 469.501
Employees 14 15 16 17 18 18 18 25 23 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 3.5%, from 9.314.707 euro in the year 2023, to 9.584.204 euro in 2024. The Net Profit increased by 30.420 euro, from 441.549 euro in 2023, to 469.501 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Comvel Mat Srl - CUI 26255130

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 816.460 1.641.592 1.473.815 1.568.712 1.335.945 5.928.356 7.299.320 7.855.726 7.613.035 8.280.898
Current Assets 1.965.279 2.418.761 2.685.067 3.218.102 4.131.947 4.312.709 7.556.045 11.785.761 12.737.778 15.760.889
Inventories 1.130.000 1.309.362 1.975.042 2.339.292 3.059.040 3.351.321 6.268.447 10.586.896 11.656.269 14.521.495
Receivables 666.783 959.263 706.592 876.888 1.040.298 958.188 1.244.406 1.122.238 983.059 1.085.478
Cash 168.496 150.136 3.434 1.921 7.144 1.520 34.350 646 40.389 42.552
Shareholders Funds 459.299 1.142.964 1.007.609 1.442.161 1.541.886 4.303.515 5.681.359 6.810.950 7.231.845 8.193.450
Social Capital 232.983 230.607 226.705 222.544 218.235 423.808 414.409 415.695 414.434 412.118
Debts 2.325.969 2.927.974 3.161.200 3.371.991 3.937.214 6.002.276 9.264.391 12.900.109 13.161.407 15.899.396
Income in Advance 0 0 4 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 "2511 - 2511"
CAEN Financial Year 2511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 15.760.889 euro in 2024 which includes Inventories of 14.521.495 euro, Receivables of 1.085.478 euro and cash availability of 42.552 euro.
The company's Equity was valued at 8.193.450 euro, while total Liabilities amounted to 15.899.396 euro. Equity increased by 1.002.021 euro, from 7.231.845 euro in 2023, to 8.193.450 in 2024.

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