Financial results - LOCALSERV COMTAM SRL

Financial Summary - Localserv Comtam Srl
Unique identification code: 28418969
Registration number: J2011000340274
Nace: 4211
Sales - Ron
546.986
Net Profit - Ron
2.820
Employees
15
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Company Localserv Comtam Srl with Fiscal Code 28418969 recorded a turnover of 2024 of 546.986, with a net profit of 2.820 and having an average number of employees of 15. The company operates in the field of Lucrări de construcţii a drumurilor şi autostrăzilor having the NACE code 4211.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Localserv Comtam Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 100.007 166.584 222.633 273.583 394.274 533.937 435.500 504.357 616.795 546.986
Total Income - EUR 104.378 167.024 222.634 273.584 394.276 534.455 435.834 504.915 616.876 547.096
Total Expenses - EUR 94.769 164.383 217.831 270.755 389.534 508.817 435.012 500.652 612.738 543.570
Gross Profit/Loss - EUR 9.609 2.641 4.803 2.828 4.742 25.639 822 4.263 4.138 3.526
Net Profit/Loss - EUR 7.812 2.058 3.874 2.331 3.249 17.565 568 3.428 2.761 2.820
Employees 11 13 13 17 18 13 14 14 15 15
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 -10.8%, from 616.795 euro in the year 2023, to 546.986 euro in 2024. The Net Profit increased by 75 euro, from 2.761 euro in 2023, to 2.820 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Localserv Comtam Srl - CUI 28418969

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.739 2.841 2.032 10.985 16.383 15.632 15.180 31.105 40.632 45.292
Current Assets 14.071 14.474 25.552 22.090 18.204 74.121 38.550 61.022 55.114 42.352
Inventories 7.608 2.928 10.270 20.476 7.669 14.093 26.320 9.382 13.759 8.305
Receivables 4.372 1.700 5.525 645 1.354 471 445 19.381 28.836 3.122
Cash 2.091 9.846 9.757 969 9.182 59.558 11.784 32.259 12.520 30.924
Shareholders Funds 1.795 3.835 7.644 9.835 12.893 30.214 30.111 20.239 11.203 7.817
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 14.014 13.480 19.940 23.240 21.695 59.540 23.618 71.889 84.543 79.827
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 "4211 - 4211"
CAEN Financial Year 4211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 42.352 euro in 2024 which includes Inventories of 8.305 euro, Receivables of 3.122 euro and cash availability of 30.924 euro.
The company's Equity was valued at 7.817 euro, while total Liabilities amounted to 79.827 euro. Equity decreased by -3.324 euro, from 11.203 euro in 2023, to 7.817 in 2024.

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