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Financial results - CORMAR BUSINESS SRL

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Financial Summary - Cormar Business Srl
Unique identification code: 32291552
Registration number: J2013000555522
Nace: 3821
Sales - Ron
614.140
Net Profit - Ron
74.302
Employees
6
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Company Cormar Business Srl with Fiscal Code 32291552 recorded a turnover of 2024 of 614.140, with a net profit of 74.302 and having an average number of employees of 6. The company operates in the field of CAEN Ver.3: Recuperarea materialelor reciclabile; CAEN Ver.2: Tratarea si eliminarea deseurilor nepericuloase; having the NACE code 3821.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cormar Business Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 28.591 74.425 76.530 109.049 223.521 166.863 454.483 460.224 562.126 614.140
Total Income - EUR 44.560 197.233 138.998 116.799 224.243 168.575 656.370 711.118 611.370 614.807
Total Expenses - EUR 41.957 127.204 89.960 95.073 193.985 107.233 257.833 304.774 501.629 523.727
Gross Profit/Loss - EUR 2.603 70.029 49.038 21.726 30.258 61.342 398.537 406.345 109.741 91.080
Net Profit/Loss - EUR 1.739 68.633 48.102 20.634 28.216 59.894 394.144 400.009 86.417 74.302
Employees 1 2 2 2 3 0 5 5 7 6
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 9.9%, from 562.126 euro in the year 2023, to 614.140 euro in 2024. The Net Profit decreased by -11.632 euro, from 86.417 euro in 2023, to 74.302 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Cormar Business Srl - CUI 32291552

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.286 6.377 7.953 33.371 257.989 259.568 251.230 302.528 280.941 288.512
Current Assets 26.788 90.659 177.520 209.343 202.505 313.175 631.816 959.034 1.134.587 1.191.386
Inventories 17.965 85.747 157.068 198.794 194.318 258.789 563.664 867.690 1.075.761 1.130.807
Receivables 7.574 454 17.404 7.607 5.060 9.154 18.055 35.004 44.562 52.278
Cash 1.249 4.458 3.048 2.942 3.128 45.232 50.097 56.340 14.264 8.301
Shareholders Funds -12.302 56.456 103.602 117.971 143.903 201.068 526.917 794.086 849.529 919.083
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 40.377 40.580 81.871 124.743 316.591 372.076 356.372 467.775 566.265 561.105
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 "3821 - 3821"
CAEN Financial Year 3821
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.191.386 euro in 2024 which includes Inventories of 1.130.807 euro, Receivables of 52.278 euro and cash availability of 8.301 euro.
The company's Equity was valued at 919.083 euro, while total Liabilities amounted to 561.105 euro. Equity increased by 74.302 euro, from 849.529 euro in 2023, to 919.083 in 2024.
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