Company Al Compact Srl with Fiscal Code 24016195
recorded a turnover of 2024 of
47.103,
with a net profit of
92
and having an average number of employees of
1.
The company operates in the field of Alte lucrări speciale de construcții n.c.a. having the NACE code 4399.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Al Compact Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
11.618
4.454
1.762
1.062
0
0
20.472
20.667
37.914
47.103
Total Income - EUR
12.375
4.454
9.341
1.062
0
0
38.468
31.546
44.920
48.309
Total Expenses - EUR
12.005
9.404
5.372
3.938
231
543
17.824
41.758
46.440
47.257
Gross Profit/Loss - EUR
369
-4.950
3.969
-2.876
-231
-543
20.644
-10.211
-1.520
1.052
Net Profit/Loss - EUR
21
-5.084
3.689
-2.907
-231
-543
19.606
-11.158
-1.848
92
Employees
0
0
0
0
0
0
0
1
1
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 24.9%, from 37.914 euro in the year 2023, to 47.103 euro in 2024.
The Net Profit increased by 92 euro, from 0 euro in 2023, to 92 in the last year.
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Financial Rating - AL COMPACT SRL
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Financial Reports - Al Compact Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Al Compact Srl - CUI 24016195
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
10.110
2.090
4.105
-4.298
0
0
0
11.462
13.241
8.669
Current Assets
8.806
8.960
5.185
6.229
5.803
7.287
42.251
39.305
36.698
44.829
Inventories
1.675
872
1.604
1.159
1.137
1.115
1.090
3.695
3.683
3.663
Receivables
6.038
5.639
2.515
2.335
2.290
2.247
39.829
29.587
28.432
33.266
Cash
1.092
2.449
1.065
2.734
2.376
3.925
1.331
6.024
4.582
7.901
Shareholders Funds
-19.265
-24.152
-20.054
-22.594
-18.172
-18.371
1.643
-9.510
-11.329
-11.174
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
38.181
35.202
29.343
24.524
23.976
25.658
40.608
60.277
61.268
64.672
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
"4399 - 4399"
CAEN Financial Year
4399
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
44.829 euro in 2024 which includes Inventories of
3.663 euro, Receivables of
33.266 euro and cash availability of
7.901 euro.
The company's Equity was valued at
-11.174 euro, while total Liabilities amounted to
64.672 euro.
Equity increased by 92 euro, from -11.329 euro in 2023, to -11.174 in 2024.
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