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Financial results - PRODUCTIE SI COMERT CODITEX SRL

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Financial Summary - Productie Si Comert Coditex Srl
Unique identification code: 4403138
Registration number: J1993000514141
Nace: 1089
Sales - Ron
286.936
Net Profit - Ron
62.890
Employees
9
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Company Productie Si Comert Coditex Srl with Fiscal Code 4403138 recorded a turnover of 2024 of 286.936, with a net profit of 62.890 and having an average number of employees of 9. The company operates in the field of Fabricarea altor produse alimentare n.c.a. having the NACE code 1089.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Productie Si Comert Coditex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 296.188 308.062 329.864 341.754 337.021 332.743 312.279 335.352 316.337 286.936
Total Income - EUR 297.693 313.421 333.359 346.804 337.438 333.166 312.556 339.090 318.735 287.727
Total Expenses - EUR 175.139 198.564 219.432 232.331 213.092 216.211 198.220 231.060 221.808 216.813
Gross Profit/Loss - EUR 122.554 114.856 113.927 114.473 124.347 116.955 114.336 108.030 96.927 70.914
Net Profit/Loss - EUR 102.735 96.201 108.912 111.055 120.974 114.050 111.585 104.814 94.058 62.890
Employees 10 11 13 14 11 11 8 9 9 9
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 -8.8%, from 316.337 euro in the year 2023, to 286.936 euro in 2024. The Net Profit decreased by -30.643 euro, from 94.058 euro in 2023, to 62.890 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Productie Si Comert Coditex Srl - CUI 4403138

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 68.188 106.801 94.102 79.809 70.926 68.130 60.062 53.434 52.032 46.901
Current Assets 151.489 75.583 108.317 128.187 141.817 135.022 178.134 135.221 132.991 103.975
Inventories 16.576 19.322 23.906 26.807 18.072 29.622 29.956 39.301 22.146 30.427
Receivables 31.734 29.639 38.705 44.662 33.677 34.200 38.360 37.157 34.148 36.263
Cash 103.179 26.621 45.706 56.717 90.067 71.200 109.818 58.763 76.698 37.285
Shareholders Funds 205.132 166.690 179.341 181.469 199.109 183.166 205.574 176.552 167.235 136.540
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 14.545 16.273 23.077 26.527 13.634 19.985 32.623 12.104 17.788 14.337
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 "1089 - 1089"
CAEN Financial Year 9609
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 103.975 euro in 2024 which includes Inventories of 30.427 euro, Receivables of 36.263 euro and cash availability of 37.285 euro.
The company's Equity was valued at 136.540 euro, while total Liabilities amounted to 14.337 euro. Equity decreased by -29.761 euro, from 167.235 euro in 2023, to 136.540 in 2024.
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