Company Casa Del Compressore Srl with Fiscal Code 31056400
recorded a turnover of 2024 of
27.223,
with a net profit of
3.199
and having an average number of employees of
1.
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 -
Casa Del Compressore Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
13.665
16.004
23.178
26.113
36.846
28.301
18.851
26.594
29.306
27.223
Total Income - EUR
13.665
16.022
23.220
26.135
36.982
28.372
18.949
26.666
29.323
27.256
Total Expenses - EUR
10.900
11.913
15.446
17.748
20.843
23.448
18.284
20.792
24.639
23.803
Gross Profit/Loss - EUR
2.764
4.109
7.774
8.387
16.139
4.924
665
5.874
4.685
3.453
Net Profit/Loss - EUR
2.355
3.789
7.542
8.136
15.828
4.676
489
5.612
4.415
3.199
Employees
1
1
1
1
1
1
1
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 decreased by -6.6%, from 29.306 euro in the year 2023, to 27.223 euro in 2024.
The Net Profit decreased by -1.191 euro, from 4.415 euro in 2023, to 3.199 in the last year.
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Financial Rating - CASA DEL COMPRESSORE SRL
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Financial Reports - Casa Del Compressore Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Casa Del Compressore Srl - CUI 31056400
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
12.751
10.703
16.123
24.572
41.508
43.139
38.383
39.449
41.872
41.122
Inventories
3.127
4.972
6.303
7.589
9.146
9.574
13.216
12.015
12.253
12.604
Receivables
1.133
2.741
1.123
1.116
4.442
3.173
2.316
2.837
2.610
4.742
Cash
8.490
2.989
8.696
15.867
27.920
30.393
22.851
24.597
27.009
23.775
Shareholders Funds
-4.724
-886
6.671
14.715
30.258
34.360
30.044
31.673
32.353
31.592
Social Capital
90
89
88
86
84
83
81
81
81
80
Debts
17.477
11.589
9.461
9.857
11.250
8.779
8.629
8.068
9.519
9.529
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
"4690 - 4690"
CAEN Financial Year
4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
41.122 euro in 2024 which includes Inventories of
12.604 euro, Receivables of
4.742 euro and cash availability of
23.775 euro.
The company's Equity was valued at
31.592 euro, while total Liabilities amounted to
9.529 euro.
Equity decreased by -580 euro, from 32.353 euro in 2023, to 31.592 in 2024.
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