Company D & E Comsi Srl with Fiscal Code 9444481
recorded a turnover of 2024 of
108.347,
with a net profit of
1.027
and having an average number of employees of
2.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
D & E Comsi Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
75.894
78.428
55.176
71.435
83.876
114.574
132.829
131.092
133.074
108.347
Total Income - EUR
76.018
79.567
56.200
71.886
84.476
116.655
134.694
134.371
147.685
111.976
Total Expenses - EUR
72.880
71.893
54.876
70.722
83.185
109.904
130.161
129.261
144.235
110.731
Gross Profit/Loss - EUR
3.138
7.674
1.324
1.164
1.291
6.751
4.534
5.110
3.450
1.245
Net Profit/Loss - EUR
2.636
6.885
762
450
542
5.879
3.590
4.179
2.522
1.027
Employees
2
2
2
2
2
3
3
2
2
2
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 -18.1%, from 133.074 euro in the year 2023, to 108.347 euro in 2024.
The Net Profit decreased by -1.480 euro, from 2.522 euro in 2023, to 1.027 in the last year.
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Financial Reports - D & E Comsi Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
D & E Comsi Srl - CUI 9444481
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
58.659
56.493
64.422
56.511
74.089
60.512
46.846
39.895
50.453
42.450
Current Assets
29.302
29.467
27.986
36.741
43.179
54.194
60.937
67.491
53.627
57.635
Inventories
2.763
2.324
4.744
9.302
17.671
17.288
24.321
24.411
22.867
27.550
Receivables
11.567
12.734
11.089
12.190
21.358
15.755
11.074
21.104
18.540
13.247
Cash
14.972
14.409
12.153
15.249
4.150
21.152
25.542
21.976
12.220
16.838
Shareholders Funds
48.932
55.319
55.144
54.582
54.067
58.921
61.204
65.573
67.896
40.399
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
39.028
30.642
39.453
38.670
63.202
55.786
46.579
41.813
36.184
59.685
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
57.635 euro in 2024 which includes Inventories of
27.550 euro, Receivables of
13.247 euro and cash availability of
16.838 euro.
The company's Equity was valued at
40.399 euro, while total Liabilities amounted to
59.685 euro.
Equity decreased by -27.117 euro, from 67.896 euro in 2023, to 40.399 in 2024.
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