Financial results - COMP ASIST S.R.L.

Financial Summary - Comp Asist S.r.l.
Unique identification code: 15897169
Registration number: J32/1450/2003
Nace: 9511
Sales - Ron
56.324
Net Profit - Ron
28.053
Employee
1
The most important financial indicators for the company Comp Asist S.r.l. - Unique Identification Number 15897169: sales in 2023 was 56.324 euro, registering a net profit of 28.053 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Repararea calculatoarelor si a echipamentelor periferice having the NACE code 9511.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Comp Asist S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 48.461 41.962 18.774 10.459 18.477 23.518 33.516 46.974 55.577 56.324
Total Income - EUR 48.461 41.962 18.774 10.459 18.477 23.518 33.516 46.974 55.577 56.324
Total Expenses - EUR 9.327 11.644 10.438 6.583 5.230 7.323 12.142 14.361 26.837 27.719
Gross Profit/Loss - EUR 39.134 30.318 8.336 3.877 13.248 16.195 21.374 32.612 28.740 28.605
Net Profit/Loss - EUR 37.680 29.059 7.773 3.563 12.693 15.489 20.414 31.344 27.623 28.053
Employees 1 0 0 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. 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 1.7%, from 55.577 euro in the year 2022, to 56.324 euro in 2023. The Net Profit increased by 513 euro, from 27.623 euro in 2022, to 28.053 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Comp Asist S.r.l. - CUI 15897169

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 458 99 8 8 8 8 7 769 5.182 4.637
Current Assets 137.258 163.885 119.872 119.609 130.292 143.340 163.973 191.155 163.678 138.150
Inventories 2.653 1.570 558 549 539 528 518 507 1.078 3.010
Receivables 19.681 27.278 24.025 26.694 38.606 53.123 74.534 105.753 96.782 133.238
Cash 114.924 135.037 95.289 92.366 91.147 89.689 88.921 84.895 65.818 1.902
Shareholders Funds 122.755 152.838 110.063 111.764 122.406 135.525 153.369 181.312 148.665 130.725
Social Capital 223 225 223 219 215 211 207 202 203 202
Debts 14.962 11.145 9.817 7.852 7.893 7.823 10.611 10.612 20.195 12.063
Income in Advance 0 0 0 0 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 "9511 - 9511"
CAEN Financial Year 9511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 138.150 euro in 2023 which includes Inventories of 3.010 euro, Receivables of 133.238 euro and cash availability of 1.902 euro.
The company's Equity was valued at 130.725 euro, while total Liabilities amounted to 12.063 euro. Equity decreased by -17.489 euro, from 148.665 euro in 2022, to 130.725 in 2023.

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