Financial results - ELF COMIMPEX SRL

Financial Summary - Elf Comimpex Srl
Unique identification code: 5181366
Registration number: J05/466/1994
Nace: 4791
Sales - Ron
33.277
Net Profit - Ron
2.655
Employees
1
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Company Elf Comimpex Srl with Fiscal Code 5181366 recorded a turnover of 2024 of 33.277, with a net profit of 2.655 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Elf Comimpex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 60.413 56.546 58.398 51.247 51.662 46.688 37.073 37.052 31.756 33.277
Total Income - EUR 60.719 56.624 58.410 53.209 51.745 46.974 37.608 131.857 81.377 33.289
Total Expenses - EUR 60.825 55.861 59.198 54.693 46.491 40.564 34.792 47.510 29.075 30.308
Gross Profit/Loss - EUR -106 762 -788 -1.484 5.254 6.411 2.816 84.347 52.302 2.981
Net Profit/Loss - EUR -1.903 196 -1.372 -2.016 4.737 5.982 2.325 82.414 51.507 2.655
Employees 2 2 2 2 1 1 1 1 1 1
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 5.4%, from 31.756 euro in the year 2023, to 33.277 euro in 2024. The Net Profit decreased by -48.564 euro, from 51.507 euro in 2023, to 2.655 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Elf Comimpex Srl - CUI 5181366

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 99.566 84.856 69.201 54.697 46.049 37.899 30.201 7.450 4.710 3.733
Current Assets 174.225 119.310 119.727 117.870 117.227 115.142 109.236 122.469 153.384 104.124
Inventories 63.826 66.322 77.019 55.370 47.840 26.725 26.311 31.615 44.679 29.268
Receivables 42.166 43.442 38.671 37.967 40.929 33.136 27.239 28.035 84.075 29.389
Cash 68.234 9.546 4.037 24.533 28.458 55.280 55.687 62.819 24.630 45.468
Shareholders Funds 220.521 195.029 181.139 165.527 156.100 147.546 134.874 124.565 93.529 44.024
Social Capital 90 89 88 86 84 83 81 81 81 80
Debts 53.450 9.224 7.869 7.125 7.257 5.539 4.606 5.477 64.693 63.983
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 "4791 - 4791"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 104.124 euro in 2024 which includes Inventories of 29.268 euro, Receivables of 29.389 euro and cash availability of 45.468 euro.
The company's Equity was valued at 44.024 euro, while total Liabilities amounted to 63.983 euro. Equity decreased by -48.982 euro, from 93.529 euro in 2023, to 44.024 in 2024.

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