Financial results - PERSE COMIMPEX S.R.L.

Financial Summary - Perse Comimpex S.r.l.
Unique identification code: 9366499
Registration number: J12/582/1997
Nace: 4711
Sales - Ron
149.264
Net Profit - Ron
22.226
Employees
1
Open Account
Company Perse Comimpex S.r.l. with Fiscal Code 9366499 recorded a turnover of 2024 of 149.264, with a net profit of 22.226 and having an average number of employees of 1. 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 - Perse Comimpex S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 56.868 67.101 81.758 98.238 125.047 122.761 124.619 133.048 132.190 149.264
Total Income - EUR 59.296 80.018 81.788 98.238 125.047 144.958 124.619 133.048 132.442 149.291
Total Expenses - EUR 50.825 73.509 68.590 81.756 105.319 107.932 99.925 108.086 111.313 123.317
Gross Profit/Loss - EUR 8.471 6.510 13.198 16.482 19.729 37.026 24.693 24.962 21.129 25.974
Net Profit/Loss - EUR 6.657 5.452 12.379 15.497 18.477 35.840 23.546 23.836 19.830 22.226
Employees 2 2 2 2 2 2 2 2 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 increased by 13.6%, from 132.190 euro in the year 2023, to 149.264 euro in 2024. The Net Profit increased by 2.506 euro, from 19.830 euro in 2023, to 22.226 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Perse Comimpex S.r.l. - CUI 9366499

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 49.290 24.740 23.329 21.379 20.045 16.504 16.000 15.104 14.114 13.097
Current Assets 46.553 29.192 32.873 39.261 45.242 57.838 49.296 51.406 41.959 37.596
Inventories 6.409 8.336 10.101 10.155 10.922 10.937 10.215 12.339 12.596 12.308
Receivables 10.694 19.915 19.782 12.864 13.136 11.930 12.008 33.001 16.061 18.476
Cash 29.449 942 2.989 16.242 21.184 34.971 27.073 6.066 13.302 6.812
Shareholders Funds 76.912 35.192 42.136 45.405 48.944 67.094 55.190 55.675 44.348 37.779
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 18.931 24.445 18.427 18.293 18.142 7.837 10.106 10.835 11.725 12.914
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 4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 37.596 euro in 2024 which includes Inventories of 12.308 euro, Receivables of 18.476 euro and cash availability of 6.812 euro.
The company's Equity was valued at 37.779 euro, while total Liabilities amounted to 12.914 euro. Equity decreased by -6.321 euro, from 44.348 euro in 2023, to 37.779 in 2024.

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