Financial results - COMPACKT DRIVETRANS S.R.L.

Financial Summary - Compackt Drivetrans S.r.l.
Unique identification code: 27449100
Registration number: J28/479/2010
Nace: 4941
Sales - Ron
49.452
Net Profit - Ron
10.828
Employees
1
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Company Compackt Drivetrans S.r.l. with Fiscal Code 27449100 recorded a turnover of 2024 of 49.452, with a net profit of 10.828 and having an average number of employees of 1. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Compackt Drivetrans S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 54.504 60.061 29.496 38.098 46.230 24.756 25.246 46.839 40.815 49.452
Total Income - EUR 55.578 64.756 29.496 53.515 49.258 31.809 31.899 46.840 40.815 73.459
Total Expenses - EUR 36.225 26.582 24.390 41.501 45.611 29.708 40.490 36.614 31.799 61.694
Gross Profit/Loss - EUR 19.353 38.174 5.106 12.014 3.647 2.101 -8.592 10.225 9.015 11.765
Net Profit/Loss - EUR 17.715 37.296 4.626 11.478 3.173 1.783 -8.844 9.761 8.607 10.828
Employees 2 2 1 1 2 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 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 21.8%, from 40.815 euro in the year 2023, to 49.452 euro in 2024. The Net Profit increased by 2.269 euro, from 8.607 euro in 2023, to 10.828 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Compackt Drivetrans S.r.l. - CUI 27449100

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 7.919 16.300 16.024 24.994 18.770 4.383 12 18.798 16.406 21.396
Current Assets 33.850 75.084 36.956 25.145 32.087 52.722 50.677 27.816 32.700 16.746
Inventories 6.031 12.890 66 0 607 425 25.309 0 2.326 0
Receivables 13.197 50.316 34.056 13.421 14.336 17.379 17.430 20.617 24.046 5.573
Cash 14.622 11.878 2.834 11.724 17.145 34.918 7.937 7.199 6.329 11.172
Shareholders Funds 17.022 53.664 43.851 54.520 56.638 57.347 47.231 46.391 12.403 23.161
Social Capital 45 45 44 43 42 41 40 40 40 40
Debts 24.747 37.720 9.130 8.663 7.011 12.308 40.452 37.332 34.641 14.980
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 16.746 euro in 2024 which includes Inventories of 0 euro, Receivables of 5.573 euro and cash availability of 11.172 euro.
The company's Equity was valued at 23.161 euro, while total Liabilities amounted to 14.980 euro. Equity increased by 10.828 euro, from 12.403 euro in 2023, to 23.161 in 2024.

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