Company Compac Sa with Fiscal Code 2360812
recorded a turnover of 2024 of
3.551,
with a net profit of
-5.838
and having an average number of employees of
- .
The company operates in the field of Fabricarea produselor de cocserie having the NACE code 1910.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Compac Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.234
928
1.029
765
421
2.251
3.307
3.282
7.794
3.551
Total Income - EUR
3.234
962
1.029
765
421
2.251
3.307
3.282
7.794
3.551
Total Expenses - EUR
7.869
16.473
2.142
3.146
5.279
5.300
6.929
1.956
10.090
9.389
Gross Profit/Loss - EUR
-4.635
-15.511
-1.113
-2.380
-4.857
-3.049
-3.622
1.326
-2.296
-5.838
Net Profit/Loss - EUR
-4.732
-15.540
-1.144
-2.403
-4.870
-3.117
-3.721
1.228
-2.296
-5.838
Employees
0
0
0
0
0
0
0
0
0
0
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 -54.2%, from 7.794 euro in the year 2023, to 3.551 euro in 2024.
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Financial Rating - COMPAC SA
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Insolvency Probability
Financial Reports - Compac Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Compac Sa - CUI 2360812
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
31.980
18.768
18.450
18.112
17.761
17.424
17.038
17.091
159.307
154.104
Current Assets
2.501
2.642
2.694
2.872
4.124
4.102
4.699
3.440
8.357
7.576
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
2.478
2.576
2.663
2.863
4.034
3.914
4.607
3.441
7.630
7.570
Cash
23
65
31
9
90
188
92
-1
727
7
Shareholders Funds
27.308
11.489
10.151
7.562
2.546
-619
-4.327
-3.112
140.875
134.250
Social Capital
20.976
20.762
20.411
20.036
19.648
19.276
18.848
18.907
18.849
18.744
Debts
7.174
9.920
10.993
13.421
19.339
22.145
26.063
23.643
26.789
27.431
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
"1910 - 1910"
CAEN Financial Year
4642
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
7.576 euro in 2024 which includes Inventories of
0 euro, Receivables of
7.570 euro and cash availability of
7 euro.
The company's Equity was valued at
134.250 euro, while total Liabilities amounted to
27.431 euro.
Equity decreased by -5.838 euro, from 140.875 euro in 2023, to 134.250 in 2024.
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