Financial results - KOMODER S.R.L.

Financial Summary - Komoder S.r.l.
Unique identification code: 28852304
Registration number: J2011001821123
Nace: 4791
Sales - Ron
10.157.301
Net Profit - Ron
734.922
Employees
62
Open Account
Company Komoder S.r.l. with Fiscal Code 28852304 recorded a turnover of 2024 of 10.157.301, with a net profit of 734.922 and having an average number of employees of 62. 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 - Komoder S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.066.998 1.607.600 2.036.407 2.266.753 2.953.674 5.009.711 7.548.936 8.693.254 9.090.289 10.157.301
Total Income - EUR 1.077.306 1.614.249 2.038.694 2.273.814 2.964.080 5.065.061 7.675.878 8.842.502 9.396.725 10.352.617
Total Expenses - EUR 968.367 1.482.034 1.901.928 2.064.282 2.647.600 4.040.825 6.176.631 7.766.850 8.396.898 9.503.286
Gross Profit/Loss - EUR 108.939 132.214 136.766 209.532 316.479 1.024.236 1.499.247 1.075.652 999.827 849.332
Net Profit/Loss - EUR 92.019 110.662 115.584 175.745 267.391 863.417 1.272.734 927.052 852.516 734.922
Employees 13 12 13 16 26 37 41 45 53 62
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 12.4%, from 9.090.289 euro in the year 2023, to 10.157.301 euro in 2024. The Net Profit decreased by -112.830 euro, from 852.516 euro in 2023, to 734.922 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Komoder S.r.l. - CUI 28852304

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 14.892 42.855 54.807 62.691 108.778 361.621 420.417 386.905 1.096.681 1.537.601
Current Assets 369.264 368.813 598.819 648.856 724.226 1.461.596 2.299.243 3.626.532 3.734.435 4.073.388
Inventories 186.370 183.080 131.465 70.422 235.310 438.440 595.807 776.238 952.833 1.397.706
Receivables 129.362 124.671 275.677 503.608 430.723 694.179 1.321.952 1.769.095 2.222.892 1.647.380
Cash 53.531 61.062 191.677 74.826 58.193 328.976 381.484 1.081.199 558.710 1.028.302
Shareholders Funds 220.176 240.292 351.810 478.120 567.667 1.260.102 2.077.921 2.622.405 3.107.833 3.291.958
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 163.980 171.376 301.816 233.427 265.338 563.114 641.738 1.391.032 1.723.283 2.322.838
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 4.073.388 euro in 2024 which includes Inventories of 1.397.706 euro, Receivables of 1.647.380 euro and cash availability of 1.028.302 euro.
The company's Equity was valued at 3.291.958 euro, while total Liabilities amounted to 2.322.838 euro. Equity increased by 201.493 euro, from 3.107.833 euro in 2023, to 3.291.958 in 2024.

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