The most important financial indicators for the company Compact Service Pkw S.r.l. - Unique Identification Number 40020473:
sales in 2023 was
255.500
euro, registering a net profit of
16.292
euro and having an average number of
5
employees.
Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 69.2%, from 151.485 euro in the year 2022, to 255.500 euro in 2023.
The Net Profit increased by 16.292 euro, from 0 euro in 2022, to 16.292 in the last year.
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 -
Compact Service Pkw S.r.l. - CUI 40020473
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
113.756
115.398
103.616
115.563
116.193
67.750
-
-
-
-
Current Assets
-
-
-
-
30.894
75.770
91.116
109.314
131.034
123.778
Inventories
-
-
-
-
6.984
40.463
53.374
68.493
75.405
34.421
Receivables
-
-
-
-
18.727
27.121
27.738
29.611
38.488
56.491
Cash
-
-
-
-
5.183
8.186
10.005
11.210
17.140
32.866
Shareholders Funds
-
-
-
-
3.877
9.404
9.304
-34.178
-61.789
-45.310
Social Capital
-
-
-
-
43
42
41
40
41
40
Debts
-
-
-
-
94.767
182.558
197.375
247.108
308.221
282.844
Income in Advance
-
-
-
-
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
123.778 euro in 2023 which includes Inventories of
34.421 euro, Receivables of
56.491 euro and cash availability of
32.866 euro.
The company's Equity was valued at
-45.310 euro, while total Liabilities amounted to
282.844 euro.
Equity increased by 16.292 euro, from -61.789 euro in 2022, to -45.310 in 2023.
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