Financial results - SPORTMAX COMSERV S.R.L.

Financial Summary - Sportmax Comserv S.r.l.
Unique identification code: 9321993
Registration number: J12/2300/1995
Nace: 4711
Sales - Ron
26.298
Net Profit - Ron
-16.430
Employees
2
Open Account
Company Sportmax Comserv S.r.l. with Fiscal Code 9321993 recorded a turnover of 2024 of 26.298, with a net profit of -16.430 and having an average number of employees of 2. 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 - Sportmax Comserv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 61.850 53.861 64.470 51.890 43.287 22.107 26.873 34.569 37.156 26.298
Total Income - EUR 62.013 55.553 65.516 54.486 44.108 26.828 27.513 36.117 39.357 26.404
Total Expenses - EUR 73.245 66.736 72.366 67.859 64.497 35.137 33.109 43.990 52.648 42.571
Gross Profit/Loss - EUR -11.232 -11.183 -6.851 -13.374 -20.389 -8.309 -5.596 -7.873 -13.291 -16.167
Net Profit/Loss - EUR -13.088 -11.725 -7.509 -13.893 -20.822 -8.512 -5.721 -8.219 -13.665 -16.430
Employees 3 3 3 3 3 2 1 1 2 2
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 -28.8%, from 37.156 euro in the year 2023, to 26.298 euro in 2024.
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 - Sportmax Comserv S.r.l. - CUI 9321993

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 19.236 14.279 9.359 4.593 10.135 9.943 9.722 9.753 0 0
Current Assets 30.248 27.554 29.613 25.965 22.172 24.050 23.364 27.840 22.287 15.403
Inventories 29.166 24.632 26.741 24.288 20.475 22.650 22.780 25.255 21.024 14.735
Receivables 857 2.337 2.524 848 387 805 300 914 518 110
Cash 225 585 348 828 1.311 596 284 1.671 745 558
Shareholders Funds -57.790 -68.916 -75.258 -88.627 -101.948 -106.340 -109.703 -118.262 -137.328 -152.719
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 107.283 110.749 114.230 119.185 134.574 140.732 143.802 156.870 160.044 168.600
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 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 15.403 euro in 2024 which includes Inventories of 14.735 euro, Receivables of 110 euro and cash availability of 558 euro.
The company's Equity was valued at -152.719 euro, while total Liabilities amounted to 168.600 euro. Equity decreased by -16.158 euro, from -137.328 euro in 2023, to -152.719 in 2024.

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