Financial results - MAJESTIC COMEXIM SRL

Financial Summary - Majestic Comexim Srl
Unique identification code: 1650664
Registration number: J17/1700/1992
Nace: 4322
Sales - Ron
892.562
Net Profit - Ron
15.379
Employees
20
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Company Majestic Comexim Srl with Fiscal Code 1650664 recorded a turnover of 2024 of 892.562, with a net profit of 15.379 and having an average number of employees of 20. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Majestic Comexim Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 379.620 335.981 516.548 614.997 761.988 819.050 895.640 886.652 811.051 892.562
Total Income - EUR 383.648 346.160 523.123 668.927 798.793 851.626 932.448 896.523 857.074 891.977
Total Expenses - EUR 379.688 337.137 494.939 646.217 775.066 827.229 874.678 852.896 843.632 867.234
Gross Profit/Loss - EUR 3.960 9.023 28.184 22.710 23.727 24.397 57.770 43.626 13.442 24.743
Net Profit/Loss - EUR 2.392 6.667 14.852 16.359 16.485 16.552 50.722 35.407 8.003 15.379
Employees 9 8 9 13 16 18 20 21 22 20
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 10.7%, from 811.051 euro in the year 2023, to 892.562 euro in 2024. The Net Profit increased by 7.421 euro, from 8.003 euro in 2023, to 15.379 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 - Majestic Comexim Srl - CUI 1650664

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 213.965 197.925 186.871 187.786 207.706 244.245 245.678 269.512 324.895 291.539
Current Assets 346.863 378.543 431.059 371.116 360.492 255.451 269.195 238.611 211.304 210.364
Inventories 280.637 320.917 370.719 300.559 217.265 73.003 16.470 59.970 95.104 46.714
Receivables 31.861 34.416 37.719 21.992 10.814 29.486 22.335 44.381 64.038 62.844
Cash 34.364 23.209 22.621 48.565 132.413 152.962 230.390 134.259 52.162 100.806
Shareholders Funds 201.159 205.775 217.145 313.423 323.839 334.252 371.178 343.862 350.822 350.506
Social Capital 31.620 31.297 30.768 114.108 111.898 109.777 107.342 107.675 107.349 106.749
Debts 359.668 370.693 400.784 246.050 244.360 165.444 144.248 164.261 185.377 151.397
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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 210.364 euro in 2024 which includes Inventories of 46.714 euro, Receivables of 62.844 euro and cash availability of 100.806 euro.
The company's Equity was valued at 350.506 euro, while total Liabilities amounted to 151.397 euro. Equity increased by 1.645 euro, from 350.822 euro in 2023, to 350.506 in 2024.

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