Company General Comexim S.r.l. with Fiscal Code 8613027
recorded a turnover of 2024 of
- ,
with a net profit of
-
and having an average number of employees of
- .
The company operates in the field of Fabricarea altor elemente de dulgherie şi tâmplărie, pentru construcţii having the NACE code 1623.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
General Comexim S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.681
1.696
0
0
0
0
0
0
0
0
Total Income - EUR
3.681
1.696
0
0
0
0
0
0
0
0
Total Expenses - EUR
9.862
4.713
3.369
809
1.987
813
332
33
0
0
Gross Profit/Loss - EUR
-6.181
-3.016
-3.369
-809
-1.987
-813
-332
-33
0
0
Net Profit/Loss - EUR
-6.292
-3.067
-3.369
-809
-1.987
-813
-332
-33
0
0
Employees
6
6
2
1
1
0
0
0
0
0
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.
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Financial Rating - GENERAL COMEXIM S.R.L.
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Financial Rating
Payment Limits - General Comexim S.r.l.
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Prob. of insolvency - General Comexim S.r.l.
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Insolvency Probability
Financial Reports - General Comexim S.r.l.
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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 -
General Comexim S.r.l. - CUI 8613027
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
114.664
111.795
108.992
106.992
104.920
102.931
100.648
100.961
100.654
100.092
Current Assets
7.100
7.041
6.704
7.400
6.805
6.657
6.509
6.529
6.509
6.473
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
6.150
5.925
5.884
6.583
6.003
5.877
5.747
5.764
5.747
5.715
Cash
951
1.115
820
818
802
780
763
765
763
758
Shareholders Funds
-151.966
-153.483
-154.255
-152.234
-151.272
-149.218
-146.241
-146.728
-146.283
-145.465
Social Capital
11.249
11.134
10.945
10.745
10.537
10.337
10.108
10.139
10.108
10.052
Debts
273.730
272.319
269.951
266.626
262.997
258.805
253.398
254.218
253.447
252.030
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
"1623 - 1623"
CAEN Financial Year
1623
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
6.473 euro in 2024 which includes Inventories of
0 euro, Receivables of
5.715 euro and cash availability of
758 euro.
The company's Equity was valued at
-145.465 euro, while total Liabilities amounted to
252.030 euro.
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