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Financial results - COM-PEC SRL

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Financial Summary - Com-Pec Srl
Unique identification code: 12382
Registration number: J1991005053401
Nace: 5611
Sales - Ron
1.026.750
Net Profit - Ron
150.971
Employees
14
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Company Com-Pec Srl with Fiscal Code 12382 recorded a turnover of 2024 of 1.026.750, with a net profit of 150.971 and having an average number of employees of 14. The company operates in the field of Restaurante having the NACE code 5611.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Com-Pec Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 709.213 714.232 744.761 767.033 842.478 389.073 484.059 831.097 975.419 1.026.750
Total Income - EUR 724.678 717.905 744.916 768.607 879.878 419.195 592.890 920.629 979.306 1.030.643
Total Expenses - EUR 603.610 628.529 619.031 619.693 648.464 394.344 465.093 626.215 789.709 849.899
Gross Profit/Loss - EUR 121.067 89.376 125.885 148.914 231.415 24.852 127.797 294.414 189.596 180.744
Net Profit/Loss - EUR 102.243 75.026 122.218 141.138 222.512 21.786 122.949 286.092 181.791 150.971
Employees 23 24 24 19 18 12 12 12 14 14
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 5.9%, from 975.419 euro in the year 2023, to 1.026.750 euro in 2024. The Net Profit decreased by -29.803 euro, from 181.791 euro in 2023, to 150.971 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Com-Pec Srl - CUI 12382

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 766.438 760.249 730.595 696.049 717.896 677.062 655.055 632.169 604.300 575.500
Current Assets 578.065 198.030 213.811 219.350 346.467 153.497 111.230 299.574 131.411 207.172
Inventories 4.106 3.065 4.394 5.354 5.897 4.116 4.229 4.256 5.414 6.536
Receivables 32.999 27.510 8.331 5.338 13.074 20.268 22.022 255.608 12.749 126.303
Cash 495.966 122.919 157.304 165.679 327.497 129.112 84.979 39.711 113.249 74.333
Shareholders Funds 1.237.302 914.999 911.127 887.931 991.076 787.053 695.064 512.662 471.689 269.101
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 106.912 44.061 34.154 27.738 74.013 44.171 31.616 419.081 264.022 513.571
Income in Advance 370 0 0 587 253 248 39.605 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 "5611 - 5611"
CAEN Financial Year 5610
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 207.172 euro in 2024 which includes Inventories of 6.536 euro, Receivables of 126.303 euro and cash availability of 74.333 euro.
The company's Equity was valued at 269.101 euro, while total Liabilities amounted to 513.571 euro. Equity decreased by -199.952 euro, from 471.689 euro in 2023, to 269.101 in 2024.
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