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Financial results - LA FAMILIA COMTOUR SRL

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Financial Summary - La Familia Comtour Srl
Unique identification code: 31218189
Registration number: J2013000339139
Nace: 4711
Sales - Ron
237.421
Net Profit - Ron
65.405
Employees
3
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Company La Familia Comtour Srl with Fiscal Code 31218189 recorded a turnover of 2024 of 237.421, with a net profit of 65.405 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - La Familia Comtour Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 25.883 46.004 42.363 61.596 159.463 154.915 208.979 231.419 235.943 237.421
Total Income - EUR 26.166 46.004 54.474 61.726 182.361 154.928 208.982 231.423 236.034 242.874
Total Expenses - EUR 28.090 35.212 61.589 52.935 98.833 90.514 110.541 152.761 148.678 170.666
Gross Profit/Loss - EUR -1.924 10.792 -7.115 8.791 83.527 64.414 98.441 78.661 87.356 72.208
Net Profit/Loss - EUR -2.710 9.999 -7.559 8.158 81.936 63.014 96.743 76.744 85.431 65.405
Employees 1 1 2 2 4 4 5 6 4 3
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 1.2%, from 235.943 euro in the year 2023, to 237.421 euro in 2024. The Net Profit decreased by -19.548 euro, from 85.431 euro in 2023, to 65.405 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 - La Familia Comtour Srl - CUI 31218189

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 9.626 7.312 11.703 11.120 6.075 37.696 31.371 24.046
Current Assets 3.338 13.688 425 6.249 85.172 52.959 93.078 38.121 59.410 46.602
Inventories 0 0 0 0 15 0 21.631 583 0 485
Receivables 0 0 25 41 2.572 823 2.787 3.410 57.747 43.028
Cash 3.338 13.688 400 6.208 82.586 52.136 68.660 34.128 1.663 3.088
Shareholders Funds 3.305 13.270 5.487 13.544 95.218 63.262 96.986 76.987 85.674 65.647
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 32 418 4.564 17 1.657 878 5.048 1.720 5.107 5.000
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 "4711 - 4711"
CAEN Financial Year 5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 46.602 euro in 2024 which includes Inventories of 485 euro, Receivables of 43.028 euro and cash availability of 3.088 euro.
The company's Equity was valued at 65.647 euro, while total Liabilities amounted to 5.000 euro. Equity decreased by -19.548 euro, from 85.674 euro in 2023, to 65.647 in 2024.
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