Financial results - CAMPACK SRL

Financial Summary - Campack Srl
Unique identification code: 15607214
Registration number: J2003001383082
Nace: 4690
Sales - Ron
5.634.981
Net Profit - Ron
671.272
Employees
40
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Company Campack Srl with Fiscal Code 15607214 recorded a turnover of 2024 of 5.634.981, with a net profit of 671.272 and having an average number of employees of 40. The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Campack Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.482.993 2.900.979 3.138.264 3.293.464 3.329.351 3.607.846 4.940.289 5.737.379 5.418.053 5.634.981
Total Income - EUR 3.028.948 3.546.107 3.807.555 3.998.882 3.941.189 4.259.104 5.917.176 6.921.974 5.411.764 5.675.514
Total Expenses - EUR 2.671.745 2.983.487 3.291.523 3.597.130 3.549.300 3.659.508 5.333.993 6.129.204 4.650.937 4.878.202
Gross Profit/Loss - EUR 357.203 562.621 516.031 401.752 391.888 599.596 583.183 792.770 760.826 797.313
Net Profit/Loss - EUR 326.214 484.723 441.210 345.214 337.509 564.192 525.824 693.992 672.515 671.272
Employees 26 31 33 34 33 35 39 40 40 40
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 4.6%, from 5.418.053 euro in the year 2023, to 5.634.981 euro in 2024. The Net Profit increased by 2.516 euro, from 672.515 euro in 2023, to 671.272 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Campack Srl - CUI 15607214

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 921.804 896.889 896.715 674.435 1.280.987 1.503.575 1.528.679 1.389.906 1.232.979 1.180.983
Current Assets 1.460.955 1.426.327 1.628.148 1.718.065 1.958.860 1.870.231 2.083.966 2.114.770 2.764.832 3.684.012
Inventories 445.500 422.149 541.634 535.437 524.413 560.837 788.939 800.956 793.077 1.031.156
Receivables 623.460 629.792 712.659 633.209 948.988 1.061.454 971.289 1.007.825 923.126 1.791.611
Cash 391.995 374.386 373.855 549.420 485.459 247.941 323.739 305.989 1.048.629 860.432
Shareholders Funds 1.483.398 940.923 1.147.302 1.256.569 1.380.086 1.608.011 1.896.025 1.987.565 2.654.052 2.917.164
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 685.732 1.372.321 1.253.024 1.058.987 1.112.995 1.056.316 1.085.176 941.804 748.849 1.355.648
Income in Advance 203.554 159.093 114.734 67.321 737.330 700.599 622.563 566.770 595.453 592.183
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 "4690 - 4690"
CAEN Financial Year 4649
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.684.012 euro in 2024 which includes Inventories of 1.031.156 euro, Receivables of 1.791.611 euro and cash availability of 860.432 euro.
The company's Equity was valued at 2.917.164 euro, while total Liabilities amounted to 1.355.648 euro. Equity increased by 277.945 euro, from 2.654.052 euro in 2023, to 2.917.164 in 2024. The Debt Ratio was 27.9% in the year 2024.

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