Company Compa It S.r.l. with Fiscal Code 13656016
recorded a turnover of 2024 of
562.089,
with a net profit of
12.339
and having an average number of employees of
10.
The company operates in the field of Activitati de realizare a soft-ului la comanda (software orientat client) having the NACE code 6201.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Compa It S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
371.513
368.938
383.494
433.203
528.853
458.312
483.484
520.199
576.788
562.089
Total Income - EUR
373.486
371.121
383.496
436.108
528.858
458.314
483.489
520.204
576.790
562.094
Total Expenses - EUR
368.111
366.132
371.149
419.381
507.489
452.269
478.462
516.024
569.900
547.313
Gross Profit/Loss - EUR
5.376
4.989
12.347
16.727
21.369
6.045
5.027
4.180
6.890
14.781
Net Profit/Loss - EUR
1.270
3.384
10.333
13.121
17.870
5.183
4.066
3.395
5.787
12.339
Employees
10
10
10
9
9
9
9
9
10
10
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 -2.0%, from 576.788 euro in the year 2023, to 562.089 euro in 2024.
The Net Profit increased by 6.584 euro, from 5.787 euro in 2023, to 12.339 in the last year.
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Financial Rating - COMPA IT S.R.L.
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Prob. of insolvency - Compa It S.r.l.
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Insolvency Probability
Financial Reports - Compa It S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Compa It S.r.l. - CUI 13656016
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.470
1.396
16.248
13.875
9.522
2.768
1.712
1.435
1.149
13.829
Current Assets
246.342
158.229
172.226
189.138
196.034
204.742
204.254
211.829
221.528
220.436
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
243.447
155.435
166.288
187.099
193.130
200.508
200.984
157.533
119.895
110.377
Cash
2.895
2.794
5.939
2.039
2.905
4.234
3.270
54.295
101.633
110.059
Shareholders Funds
131.235
133.280
141.358
154.053
168.940
170.920
171.196
175.123
180.379
191.710
Social Capital
44.994
44.535
43.782
42.978
42.146
41.347
40.430
40.556
40.433
40.207
Debts
102.910
28.457
49.219
51.076
39.246
39.213
37.382
40.764
45.022
45.300
Income in Advance
17.757
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
"6201 - 6201"
CAEN Financial Year
6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
220.436 euro in 2024 which includes Inventories of
0 euro, Receivables of
110.377 euro and cash availability of
110.059 euro.
The company's Equity was valued at
191.710 euro, while total Liabilities amounted to
45.300 euro.
Equity increased by 12.339 euro, from 180.379 euro in 2023, to 191.710 in 2024.
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