Company Compaco Art Construct Srl with Fiscal Code 18174140
recorded a turnover of 2024 of
8.455.449,
with a net profit of
33.553
and having an average number of employees of
82.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Compaco Art Construct Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
547.272
1.129.914
5.162.681
3.950.894
2.532.195
3.170.666
3.001.074
7.884.343
7.660.492
8.455.449
Total Income - EUR
547.315
1.130.750
5.162.885
3.950.964
2.534.101
3.172.408
3.013.158
7.885.180
7.660.552
9.660.407
Total Expenses - EUR
557.156
1.091.846
4.512.145
3.432.419
2.089.392
2.384.174
2.736.046
6.977.737
6.729.697
9.615.561
Gross Profit/Loss - EUR
-9.841
38.904
650.740
518.546
444.709
788.234
277.112
907.443
930.855
44.847
Net Profit/Loss - EUR
-10.779
34.715
553.022
447.750
377.966
672.381
234.534
770.735
785.766
33.553
Employees
27
41
40
38
41
53
45
81
62
82
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 11.0%, from 7.660.492 euro in the year 2023, to 8.455.449 euro in 2024.
The Net Profit decreased by -747.821 euro, from 785.766 euro in 2023, to 33.553 in the last year.
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Financial Rating - COMPACO ART CONSTRUCT SRL
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Financial Reports - Compaco Art Construct Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Compaco Art Construct Srl - CUI 18174140
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
37.170
53.750
42.234
70.436
50.480
36.300
130.673
278.830
700.689
1.533.777
Current Assets
174.361
167.353
1.454.326
646.687
721.665
828.749
1.340.482
1.739.487
954.216
1.671.304
Inventories
11.078
8.453
20.809
66.285
29.306
19.596
364.422
80.613
39.345
1.123.987
Receivables
58.124
145.314
744.753
204.284
313.740
379.846
317.044
1.349.818
528.891
128.315
Cash
105.159
13.586
688.763
376.119
378.618
429.307
659.016
309.056
385.980
419.002
Shareholders Funds
94.917
128.663
655.870
548.710
476.971
769.510
329.539
866.034
857.721
830.240
Social Capital
135
134
131
129
126
124
152
152
152
151
Debts
117.233
93.760
842.959
171.859
300.425
97.192
1.148.234
1.157.541
806.849
2.406.262
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.671.304 euro in 2024 which includes Inventories of
1.123.987 euro, Receivables of
128.315 euro and cash availability of
419.002 euro.
The company's Equity was valued at
830.240 euro, while total Liabilities amounted to
2.406.262 euro.
Equity decreased by -22.687 euro, from 857.721 euro in 2023, to 830.240 in 2024.
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