Company Komax Romania Trading S.r.l. with Fiscal Code 15938889
recorded a turnover of 2024 of
10.273.880,
with a net profit of
974.991
and having an average number of employees of
22.
The company operates in the field of Comerţ cu ridicata al maşinilor-unelte having the NACE code 4662.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Komax Romania Trading S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
22.677.873
21.767.238
19.863.360
19.160.507
13.383.436
9.193.730
10.423.692
21.464.051
18.746.253
10.273.880
Total Income - EUR
23.017.529
22.141.018
20.159.596
19.458.886
13.991.329
9.440.313
10.466.303
21.616.306
18.847.177
10.335.983
Total Expenses - EUR
20.792.564
19.986.618
18.494.901
17.449.123
12.663.963
8.594.602
9.442.442
18.829.422
15.870.012
9.188.686
Gross Profit/Loss - EUR
2.224.965
2.154.400
1.664.695
2.009.763
1.327.366
845.710
1.023.862
2.786.884
2.977.165
1.147.296
Net Profit/Loss - EUR
1.868.442
1.805.461
1.396.015
1.688.178
1.113.244
711.594
868.653
2.402.518
2.569.267
974.991
Employees
14
16
17
17
16
16
18
21
21
22
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 -44.9%, from 18.746.253 euro in the year 2023, to 10.273.880 euro in 2024.
The Net Profit decreased by -1.579.917 euro, from 2.569.267 euro in 2023, to 974.991 in the last year.
Check the financial reports for the company - Komax Romania Trading S.r.l.
Financial Rating - KOMAX ROMANIA TRADING S.R.L.
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Financial Rating
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Prob. of insolvency - Komax Romania Trading S.r.l.
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Insolvency Probability
Financial Reports - Komax Romania Trading S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Komax Romania Trading S.r.l. - CUI 15938889
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
131.303
359.544
263.064
243.790
228.743
155.980
113.330
210.827
172.831
930.601
Current Assets
12.823.006
7.975.703
8.541.665
7.797.361
5.970.087
5.607.108
4.873.724
6.803.957
7.725.263
5.173.924
Inventories
768.284
550.067
400.125
753.709
318.134
447.939
430.251
541.235
275.253
384.185
Receivables
8.278.180
4.575.300
5.215.413
3.900.285
4.087.538
2.410.076
2.902.465
4.083.105
3.007.225
1.838.770
Cash
3.776.542
2.850.335
2.926.127
3.143.367
1.564.415
2.749.093
1.541.008
2.179.617
4.442.784
2.950.969
Shareholders Funds
5.204.042
5.200.232
4.986.874
5.076.894
4.089.542
3.523.460
3.318.525
4.733.530
6.284.257
4.223.283
Social Capital
11.249
489.890
481.601
472.762
463.607
454.818
444.732
446.112
444.759
442.273
Debts
7.750.267
3.124.609
3.794.549
2.939.551
2.085.486
2.211.804
1.640.899
2.222.578
1.543.425
1.845.946
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
"4662 - 4662"
CAEN Financial Year
4662
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.173.924 euro in 2024 which includes Inventories of
384.185 euro, Receivables of
1.838.770 euro and cash availability of
2.950.969 euro.
The company's Equity was valued at
4.223.283 euro, while total Liabilities amounted to
1.845.946 euro.
Equity decreased by -2.025.853 euro, from 6.284.257 euro in 2023, to 4.223.283 in 2024.
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