Company Comp Art S.r.l. with Fiscal Code 14410213
recorded a turnover of 2024 of
112.780,
with a net profit of
4.717
and having an average number of employees of
4.
The company operates in the field of Comerţ cu ridicata al mobilei (inclusiv de birou și pentru magazine), covoarelor şi a articolelor de iluminat having the NACE code 4647.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Comp Art S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
153.358
124.053
97.829
116.582
110.226
102.933
125.588
126.277
123.177
112.780
Total Income - EUR
154.021
133.261
111.623
122.846
104.775
97.190
112.989
131.484
129.408
92.065
Total Expenses - EUR
125.833
115.825
95.732
108.723
75.530
60.271
86.101
119.681
122.347
85.134
Gross Profit/Loss - EUR
28.188
17.436
15.891
14.123
29.246
36.919
26.888
11.803
7.062
6.931
Net Profit/Loss - EUR
22.393
14.488
14.860
12.957
28.100
35.842
25.775
10.565
5.923
4.717
Employees
8
0
7
7
7
4
4
4
4
4
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 -7.9%, from 123.177 euro in the year 2023, to 112.780 euro in 2024.
The Net Profit decreased by -1.173 euro, from 5.923 euro in 2023, to 4.717 in the last year.
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Prob. of insolvency - Comp Art S.r.l.
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Financial Reports - Comp Art S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Comp Art S.r.l. - CUI 14410213
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.936
4.670
5.291
5.696
5.259
4.906
4.550
4.316
4.076
3.717
Current Assets
154.797
147.486
132.306
115.891
120.852
155.605
191.041
109.478
114.340
103.589
Inventories
2.639
10.853
9.312
10.536
9.975
15.714
12.559
21.958
11.221
8.534
Receivables
148.608
130.701
113.282
100.975
103.873
99.162
97.053
82.157
91.113
83.588
Cash
3.549
5.932
9.713
4.381
7.003
40.729
81.429
5.363
12.007
11.466
Shareholders Funds
44.568
58.601
72.469
84.096
110.567
144.313
166.888
88.806
90.065
73.519
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
115.213
93.603
65.175
37.537
15.589
16.243
28.746
25.032
28.395
33.787
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
"4647 - 4647"
CAEN Financial Year
4647
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
103.589 euro in 2024 which includes Inventories of
8.534 euro, Receivables of
83.588 euro and cash availability of
11.466 euro.
The company's Equity was valued at
73.519 euro, while total Liabilities amounted to
33.787 euro.
Equity decreased by -16.042 euro, from 90.065 euro in 2023, to 73.519 in 2024.
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