Financial results - SOVI-MAR COMTOUR SRL

Financial Summary - Sovi-Mar Comtour Srl
Unique identification code: 13541148
Registration number: J08/1050/2000
Nace: 4722
Sales - Ron
376.687
Net Profit - Ron
-1.081
Employees
5
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Company Sovi-Mar Comtour Srl with Fiscal Code 13541148 recorded a turnover of 2024 of 376.687, with a net profit of -1.081 and having an average number of employees of 5. The company operates in the field of Comerţ cu amănuntul al cărnii şi al produselor din carne having the NACE code 4722.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sovi-Mar Comtour Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 125.990 230.321 280.217 210.028 287.512 243.872 180.781 227.379 441.272 376.687
Total Income - EUR 126.006 231.030 280.217 210.028 287.521 244.948 182.113 228.499 442.800 378.715
Total Expenses - EUR 157.518 245.103 320.727 241.426 297.083 228.629 191.361 251.129 460.568 379.156
Gross Profit/Loss - EUR -31.512 -14.073 -40.510 -31.398 -9.562 16.319 -9.248 -22.630 -17.768 -441
Net Profit/Loss - EUR -31.512 -14.073 -40.580 -33.499 -12.438 14.042 -11.069 -24.915 -22.196 -1.081
Employees 7 6 7 7 7 5 5 6 6 5
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 -14.2%, from 441.272 euro in the year 2023, to 376.687 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Sovi-Mar Comtour Srl - CUI 13541148

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 44.686 40.060 37.309 53.272 50.562 80.480 78.872 167.110 131.174 95.501
Current Assets 6.337 11.977 15.404 31.173 17.840 17.243 55.102 133.218 86.864 62.950
Inventories 1.890 1.373 1.577 10.419 4.629 1.122 27.564 72.190 10.848 7.772
Receivables 4.039 7.569 8.620 15.132 7.729 6.600 14.210 27.692 53.369 34.740
Cash 408 3.035 4.925 5.509 5.432 9.369 13.138 30.962 21.975 13.276
Shareholders Funds -26.512 -36.161 -76.129 -108.231 -118.573 -102.283 -111.084 -136.344 -158.126 -158.323
Social Capital 134.983 133.606 131.346 128.935 126.438 124.041 121.291 121.667 121.298 120.620
Debts 78.724 88.784 129.418 193.241 187.706 200.645 246.187 437.886 377.411 317.982
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 "4722 - 4722"
CAEN Financial Year 4722
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 62.950 euro in 2024 which includes Inventories of 7.772 euro, Receivables of 34.740 euro and cash availability of 13.276 euro.
The company's Equity was valued at -158.323 euro, while total Liabilities amounted to 317.982 euro. Equity decreased by -1.081 euro, from -158.126 euro in 2023, to -158.323 in 2024.

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