Financial results - LOCALSERV COMTAM SRL

Financial Summary - Localserv Comtam Srl
Unique identification code: 28418969
Registration number: J27/340/2011
Nace: 4211
Sales - Ron
616.795
Net Profit - Ron
2.761
Employee
15
The most important financial indicators for the company Localserv Comtam Srl - Unique Identification Number 28418969: sales in 2023 was 616.795 euro, registering a net profit of 2.761 euro and having an average number of 15 employees. Firma isi desfasoara activitatea in domeniul Lucrari de constructii a drumurilor si autostrazilor having the NACE code 4211.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Localserv Comtam Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 110.493 100.007 166.584 222.633 273.583 394.274 533.937 435.500 504.357 616.795
Total Income - EUR 110.497 104.378 167.024 222.634 273.584 394.276 534.455 435.834 504.915 616.876
Total Expenses - EUR 87.281 94.769 164.383 217.831 270.755 389.534 508.817 435.012 500.652 612.738
Gross Profit/Loss - EUR 23.215 9.609 2.641 4.803 2.828 4.742 25.639 822 4.263 4.138
Net Profit/Loss - EUR 18.004 7.812 2.058 3.874 2.331 3.249 17.565 568 3.428 2.761
Employees 14 11 13 13 17 18 13 14 14 15
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 22.7%, from 504.357 euro in the year 2022, to 616.795 euro in 2023. The Net Profit decreased by -656 euro, from 3.428 euro in 2022, to 2.761 in the last year.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 1.635 1.739 2.841 2.032 10.985 16.383 15.632 15.180 31.105 40.632
Current Assets 12.580 14.071 14.474 25.552 22.090 18.204 74.121 38.550 61.022 55.114
Inventories 10.906 7.608 2.928 10.270 20.476 7.669 14.093 26.320 9.382 13.759
Receivables 78 4.372 1.700 5.525 645 1.354 471 445 19.381 28.836
Cash 1.596 2.091 9.846 9.757 969 9.182 59.558 11.784 32.259 12.520
Shareholders Funds -9.734 1.795 3.835 7.644 9.835 12.893 30.214 30.111 20.239 11.203
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 23.949 14.014 13.480 19.940 23.240 21.695 59.540 23.618 71.889 84.543
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 55.114 euro in 2023 which includes Inventories of 13.759 euro, Receivables of 28.836 euro and cash availability of 12.520 euro.
The company's Equity was valued at 11.203 euro, while total Liabilities amounted to 84.543 euro. Equity decreased by -8.974 euro, from 20.239 euro in 2022, to 11.203 in 2023.

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