Financial results - CORTINA COM SRL

Financial Summary - Cortina Com Srl
Unique identification code: 5686202
Registration number: J1994001212081
Nace: 4711
Sales - Ron
467.530
Net Profit - Ron
-15.096
Employees
4
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Company Cortina Com Srl with Fiscal Code 5686202 recorded a turnover of 2024 of 467.530, with a net profit of -15.096 and having an average number of employees of 4. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Cortina Com Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 432.832 430.881 513.141 549.242 597.199 569.038 628.188 674.623 674.573 467.530
Total Income - EUR 434.335 432.292 515.000 551.054 601.611 569.142 628.210 675.386 674.573 467.530
Total Expenses - EUR 427.159 427.074 509.288 546.879 590.453 566.965 615.321 670.215 666.201 482.625
Gross Profit/Loss - EUR 7.176 5.218 5.712 4.175 11.157 2.178 12.889 5.171 8.372 -15.096
Net Profit/Loss - EUR 7.016 4.371 3.971 3.236 9.460 1.762 10.774 4.171 6.811 -15.096
Employees 4 5 6 5 6 5 5 6 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 -30.3%, from 674.573 euro in the year 2023, to 467.530 euro in 2024. The Net Profit decreased by -6.773 euro, from 6.811 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Cortina Com Srl - CUI 5686202

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 226 9.907 7.044 5.092 3.274 1.929 13.617 10.641 6.967 2.381
Current Assets 24.074 22.180 29.294 38.421 38.109 42.979 51.183 29.400 31.611 18.994
Inventories 15.896 13.958 18.797 20.436 23.332 24.611 29.342 24.985 21.405 17.954
Receivables 3.410 2.421 2.639 5.478 2.206 12.046 17.607 93 1.461 1.352
Cash 4.767 5.801 7.857 12.507 12.571 6.321 4.234 4.322 8.746 -312
Shareholders Funds 2.067 6.417 12.038 11.977 11.733 13.273 12.978 17.190 19.791 4.584
Social Capital 1.303 1.289 9.851 9.670 9.483 9.303 9.097 9.125 9.097 9.046
Debts 22.233 25.670 24.300 31.537 29.650 31.635 51.821 22.851 18.788 16.790
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 "4711 - 4711"
CAEN Financial Year 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 18.994 euro in 2024 which includes Inventories of 17.954 euro, Receivables of 1.352 euro and cash availability of -312 euro.
The company's Equity was valued at 4.584 euro, while total Liabilities amounted to 16.790 euro. Equity decreased by -15.096 euro, from 19.791 euro in 2023, to 4.584 in 2024.

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