Company Octa Nel Comimpex S.r.l. with Fiscal Code 38575448
recorded a turnover of 2024 of
10.607,
with a net profit of
1.071
and having an average number of employees of
1.
The company operates in the field of Fabricarea altor piese şi accesorii pentru autovehicule şi pentru motoare de autovehicule having the NACE code 2932.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Octa Nel Comimpex S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
19.382
17.251
13.272
74.973
34.074
26.868
10.607
Total Income - EUR
-
-
-
19.382
17.251
15.002
75.610
34.987
26.868
10.607
Total Expenses - EUR
-
-
-
11.914
15.131
11.543
41.187
23.892
18.987
9.430
Gross Profit/Loss - EUR
-
-
-
7.468
2.119
3.459
34.423
11.095
7.881
1.177
Net Profit/Loss - EUR
-
-
-
7.274
1.951
3.316
33.688
10.754
7.626
1.071
Employees
-
-
-
3
2
2
6
3
2
1
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 -60.3%, from 26.868 euro in the year 2023, to 10.607 euro in 2024.
The Net Profit decreased by -6.512 euro, from 7.626 euro in 2023, to 1.071 in the last year.
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Financial Rating - OCTA NEL COMIMPEX S.R.L.
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Financial Reports - Octa Nel Comimpex S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Octa Nel Comimpex S.r.l. - CUI 38575448
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
0
1.847
1.812
2.379
2.224
2.055
1.883
Current Assets
-
-
-
9.235
12.383
19.789
40.689
45.797
33.018
29.034
Inventories
-
-
-
0
0
0
7
19
0
0
Receivables
-
-
-
1.587
322
15.846
37.337
35.846
31.453
20.852
Cash
-
-
-
7.648
12.062
3.943
3.345
9.931
1.565
8.182
Shareholders Funds
-
-
-
7.317
9.135
12.278
35.586
40.367
29.044
25.670
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
1.918
5.095
6.635
4.854
5.018
3.401
2.634
Income in Advance
-
-
-
0
0
2.688
2.628
2.636
2.628
2.613
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
"2932 - 2932"
CAEN Financial Year
2932
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
29.034 euro in 2024 which includes Inventories of
0 euro, Receivables of
20.852 euro and cash availability of
8.182 euro.
The company's Equity was valued at
25.670 euro, while total Liabilities amounted to
2.634 euro.
Equity decreased by -3.212 euro, from 29.044 euro in 2023, to 25.670 in 2024.
The Debt Ratio was 8.5% in the year 2024.
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